Process Audit - Manufacturing
Detailed audit of the manufacturing line (Line A) for compliance with AS9100 clause 8.5, covering production readiness, process controls, and special processes.
Active
Created: 12/15/2025
Selected AS9100 Clauses:
8 - Operation
8 - Operation
8 - Operation
8 - Operation
8 - Operation
8 - Operation
Checklist Items
1. 8 - Operation
Are production processes planned and controlled?
2. 8 - Operation
Is availability of documented information defining product characteristics ensured?
Observation: All relevant specs available at workstations.
3. 8 - Operation
Is availability of monitoring and measuring resources ensured?
Observation: Calibration overdue for torque wrench #TW-05.
4. 8 - Operation
Is identification and traceability maintained throughout production?
5. 8 - Operation
Is property belonging to customers or external providers identified, verified, protected and safeguarded?
Observation: Customer-supplied tooling properly tagged and stored.