Internal Quality Audit Checklist
Internal Quality Audit Checklist
Auditee Representative:
Date of Audit:
System Requirement :
Page 1
Are the defect rates measure in PPM and has a system
7 in place to monitor internal PPM rate to achieve its
customers PPM goal?
Page 2
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 3
Page 4
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 5
7 Is there a control of quality records?
Page 6
Form No.: ILPI-QMS-IA-FR-002-03
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 7
Page 8
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Procurement Control
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
QUESTIONS
NO. NA Forms
4 2
Page 9
7 Is a list of Approved Sources maintained?
Page 10
Form No.: ILPI-QMS-IA-FR-002-03
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 11
Page 12
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 13
Are there proper storage condition for critical
7 materials? e.g. chemicals, humidity sensitive
materials?
Page 14
Form No.: ILPI-QMS-IA-FR-002-03
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 15
Page 16
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
In-Process Control
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
QUESTIONS
NO. NA Forms
4 2
Page 17
Are non-conforming materials, semi-finished and
7 finished products identified and segregated from the
good materials and product?
Page 18
Form No.: ILPI-QMS-IA-FR-002-03
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 19
Page 20
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
OUTGOING/FINAL QC
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
QUESTIONS
NO. NA Forms
4 2
Page 21
Page 22
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 23
Page 24
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 25
Page 26
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 27
Page 28
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Document Control
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
QUESTIONS
NO. NA Forms
4 2
Page 29
Page 30
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 31
Page 32
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 33
Are gages and test equipment out of calibration are
7 segregated and controlled to prevent their use?
Page 34
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 35
Page 36
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 37
Are storage areas controlled to prevent access by
8 unauthorized persons ?
Page 38
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
Page 39
Page 40
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 41
Page 42
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 43
Page 44
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Training
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
QUESTIONS
NO. NA Forms
4 2
Page 45
7 Is there a skill matrix for all inspectors and operators?
Page 46
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0
Page 47
Page 48
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
Page 49
Are responsible authorities for corrective actions
7 defined?
Page 50
Form No.: ILPI-QMS-IA-FR-002-00
HECKLIST
Effective Date: 03/10/2016
Auditor:
Page 51
Page 52
AUDIT CHECKLIST
Auditee Representative:
Date of Audit:
System Requirement :
RoHS Directives
ACHIEVED POINTS
ITEM Y/ N / Reference Documents / Complete Incomplete
NO. QUESTIONS NA Forms
4 2
HECKLIST
Effective Date: 03/10/2016
Auditor:
ACHIEVED POINTS
None REMARKS
0