INTERNAL QUALITY AUDIT – Audit Summary

Date of Audit: 16-17-7-2019

RO/ Division: RBG CHANALON

Auditee(s): RBG EMPLOYEES Auditor(s):ANKUR

DHIR, SAVI

Scope: Manufacturing of Gears and Shafts

Auditor's Notes ISO 9001:2015 Clause

reference

1. Minor nc Quality records in process sheets not updated 8.4

2. Minor nc : Maintaince ( preventive and history cards not updated) 7.5

3. OBS :Housekeeping needs improvement on shop floor

4. Obs : Data analysis for dispatch need to be updated and capa to be filled
for delay