Store audit points
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Store audit points
Details check items
Check if action plan of counter measure are implemented and verify(Verify document and validate on line)
Check if there is proper process is followed for rejected lot and loop closed ?(vaildate line process & rework record to
be checked)
Check if the material W/H temp.(normally:25℃) humidity (normally:60℃ ↑) is maintained with in the range.
Check if there is sufficient space/room available to store raw material?(mention store area)
Check if there is FIFO process (production date, quantity etc.)& it is complied?
Check if there is W/H layout map and storage location is marked on it?
Stacking layer standard(normally 3 to 5 layer) check if the material stacking is mixed,reversed etc?
Check if electronic,electrical material senstive to static are storage with countermeasure with static?
Check whether fire risky material,hazardous substance are store saperately on W/H? (mention material detail)
Check if long term material stock is stored in the saperate place with mark of identification of long term stock? verify
inspection record.
Check long term stock record to validate shelf life of the part.
Check if space for non-confirming (material/product) is operated separately and identification is done of NG material?
(Check for separate area for NG material)
Check if occurance date,place,defect contents of non-confirming product is reduced and kept?
Check if there is a process of repaire,scrap for NG material/product, and it is handled as per the standard?(check for
standard & process)
Check if the rejected material is processed/discarded frequently with documentation(verify document)
Check whether prevention of dust into residual is controlled & delivery item sticker is attached?(verify & mention the
method)
Check if the production lot is managed, FIFO is assured for the product in waiting for shipment
oints
Comment
ok.(day wise mail to purchase dept.)
ok.(Rework record is available)
N/C (Need to make AC room for PCB storage)
ok.(Sufficient space is available)
ok.(FIFO system is available)
N/C (Storage area,gang-way dimension and fire system is not mention on layout)
ok.(Stacking 3 to 5 layer.)
N/C (need to create static storage)
OK.(Mention material detail)
N/C (Long term material storage space and identification is not available)
N/C ( Long term stock record is available but shelf life of the part is not available)
OK.(Separate area for NG material is available)
N/C (Defect record is not available.)
OK.(Standard and process is OK)
OK.( rejected material is processed/discarded frequently with document)
N/C (Dust proof storage is required)
OK.(Discussed in shortage meeting)
