Get Your Mechanic Receipt for Quality Assurance with airSlate SignNow

Mechanic receipt for Quality Assurance

[Music] this video focuses on the auditing of the organization process for receiving verification and storage of product watch the video and identify whether the auditor does this effectively hello can you let me know your responsibilities for this area yeah I'm well not responsible for this area I'm responsible for the quality management system so I am the the Quality Manager but I can explain this process to you yeah but if you want to look at the receiving correct can you explain that process to me yeah so the deliveries come in to here the materials place down here if the material we've had no problems with it in in the past this will just be checked for any damage check for the right labeling and then it will be put into the relevant stores location if this is an historic material that we've had problems with or a partner with have problems with it will then be put into this work area over here so this is some product is awaiting inspection they should have this label yeah oh window in here today but this is the label for for being on holders so it's not a locked cage no no we don't need a locked cage because typically it's not here for very long it's just here why the quality we're waiting for the quality guys to come down and do their specific product checks alright and what happens if someone takes it from here uses in provide without works here for 15 years we've never had that happen before so the risk is very low in theory somebody could come and take it but we always make sure we have these labels on okay well because of this risk I'm gonna go ahead and run it nonconformity right okay okay so let's summarize firstly doing any audit the auditor should ensure they are talking to the right person it's not acceptable for the quality manager to answer all of the questions after talking to the process owners again an overview of the relevant process the auditors should talk to those involved in the process and where the process occurs in this case the auditor should ask questions to the storekeeper there is nothing in ITF 16949 that products awaiting inspection need to be in a locked cage the product must be clearly identified to ensure identification and traceability so this is relevant to ISO 9001 requirement eight point five point two identification and traceability so in this case the auditor has wrongly identified this as a potential nonconformity in any audit of a process from receiving to dispatch auditor should refer to the P FMEA and control plan and also make reference to any customer specific requirements the control plan should identify the goods receiving and inspection if required controls based upon identification of risk in the process FMEA also when auditing any process customer specific requirements should be incorporated within the Audia so in this case the auditor maybe should have looked at any requirements related to product identification or storage so let's summarize the key learning points in any atf 16949 audit the auditor should interview the relevant people responsible for the process not as in this video just taking answers from the organization quality manager secondly order to should not impose their own requirements that are not included within the relevant order Creighton area for more information visit the website in the description and don't forget to subscribe [Music]