We know that after the application for ISO9001 certification is submitted, there should be an audit process. It is not important to review and evaluate whether the factors affecting the process quality are controlled according to the requirements specified in the quality control plan, whether the control is effective and whether it can adapt. The following is the content of ISO9001 certification process quality audit, hoping to deepen your understanding. Contents of process quality audit:
① Whether the operator has the specified ability or qualification;
② Whether it is processed according to the drawings, process procedures and operation instructions;
③ Whether the equipment, tooling and cutting tools meet the requirements and are used correctly;
④ Whether raw materials, blanks and collaborative parts meet the requirements;
⑤ Whether drawings, process documents and inspection documents are complete, unified, correct and effective;
⑥ Whether the quality inspection is carried out correctly according to the regulations;
⑦ Whether the manufacturing and assembly site environment is good;
⑧ Whether the setting of process quality control points is reasonable, whether the control documents are complete, and whether they can really play a control role.
The process quality audit shall be carried out regularly according to the arrangement of the management department, and the key point of the audit shall be the process of establishing the quality control point to evaluate its quality control activities.
The process quality audit can effectively improve the process quality control method, improve the preventive control function of quality control points, and play a positive role in improving process quality control and ensuring product quality.