Audit 07
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Audit 07 as PDF for free.
More details
- Words: 170
- Pages: 2
NAV07 – Document and Data Control A 1.
A 2.
B 3.
A 4a.
Do the supplier's procedures contain requirements that change(s) to the design of the item(s) being procured under this purchase order will require Customer approval based on contract requirements?
___Sat ___Unsat
Do the supplier's procedures contain requirements that all work will be performed to approved document (e.g. drawings, vendor Information requests, waivers/deviations)?
___Sat ___Unsat
Do the supplier's procedures contain requirements to control customer furnished drawings and specifications including subcontracted work?
___Sat ___Unsat
Are adequate controls in effect/records maintained to ensure that applicable engineering drawings, notices and specifications are in use by production and inspection?
___Yes ___No
A 4b. Identify sample of records reviewed:________________
A 5.
Are obsolete, marked up or illegible drawings/specifications adequately controlled? ___Yes ___No
A 6.
Do supplier's procedures include control of electronic documents (e.g. access, record retention, signature authority, security)?
Page 1 of 2 Revision Date: 6/99
___Yes ___No
NAV07 – Document and Data Control Additional Comments/Concerns:
Page 2 of 2 Revision Date: 6/99
A 2.
B 3.
A 4a.
Do the supplier's procedures contain requirements that change(s) to the design of the item(s) being procured under this purchase order will require Customer approval based on contract requirements?
___Sat ___Unsat
Do the supplier's procedures contain requirements that all work will be performed to approved document (e.g. drawings, vendor Information requests, waivers/deviations)?
___Sat ___Unsat
Do the supplier's procedures contain requirements to control customer furnished drawings and specifications including subcontracted work?
___Sat ___Unsat
Are adequate controls in effect/records maintained to ensure that applicable engineering drawings, notices and specifications are in use by production and inspection?
___Yes ___No
A 4b. Identify sample of records reviewed:________________
A 5.
Are obsolete, marked up or illegible drawings/specifications adequately controlled? ___Yes ___No
A 6.
Do supplier's procedures include control of electronic documents (e.g. access, record retention, signature authority, security)?
Page 1 of 2 Revision Date: 6/99
___Yes ___No
NAV07 – Document and Data Control Additional Comments/Concerns:
Page 2 of 2 Revision Date: 6/99
