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Audit Sheet - Maintenance

The document is an audit requirement sheet for the Maintenance department, focusing on compliance with ISO9001:2015/IATF 16949:2016 standards. It includes various clauses related to quality management, maintenance procedures, and regulatory requirements, along with spaces for observations and evaluations. The sheet aims to assess the effectiveness of maintenance practices and identify any non-conformities or opportunities for improvement.

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machineshopqajadhavindustries
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41 views1 page

Audit Sheet - Maintenance

The document is an audit requirement sheet for the Maintenance department, focusing on compliance with ISO9001:2015/IATF 16949:2016 standards. It includes various clauses related to quality management, maintenance procedures, and regulatory requirements, along with spaces for observations and evaluations. The sheet aims to assess the effectiveness of maintenance practices and identify any non-conformities or opportunities for improvement.

Uploaded by

machineshopqajadhavindustries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AUDIT REQUIREMENT SHEET

DATE OF AUDIT : DEPARTMENT : Maintenance MAINTENANCE


AUDITEE NAME : AUDITOR NAME:

Audit Standard - ISO9001:2015/IATF 16949 :2016

Clause Requirements of clause Actual Observation +VE/NC/OI

4.2 Quality Manual is available?

4.4.1 Procedure for Maintenance-?

Quality objectives are defined ?

Exa. Break Down Hrs. -(Target/Achieved ) ?

6.2/
10.3
Exa. Maintenance Cost Targets ,Achievement

Verify Continual Improvement project ?

8.4.2.2 Whether Statuatory & regulatory requirements available?

e.g. cranes are tested by competent person & test


7.1.5.2.1
certificates issued are retained

Whether List of Machinery available?

6.3.1

Whether List of Minimum spare parts available?

Preventive & Predictive Maintenance schedule is


available?

Breakdown report is evident?

8.5.1.5 Machine History Card is updated ?

MTBF & MTTR record vident?

External Agencies service reports are maintained ?

Last audit NC corrective action verification &


10.2.2
horizontal deployment verification,

Auditee Signature Auditor Signature

Total NC - Total OI -

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