
189Internal Audits
Part name:
Part Number
hift:
Customer: Week Ending:
Department: Other:
Operation 10 Broach MonTue WeduFrSat
Is runout within specs?
Has perpendicularity been
gauged? Spec is 20 lines.
Is there any broach tear? Check
one part per broach.
Operation 20 Olofssons
Is the ID on size?
Is the ID runout within
specifications?
specifications?
Is the ID taper within
Operation 30 Hones
Has the ID-micro been checked
and the micro log completed?
Entire
department completed daily by all shifts?
Are operators’ verification sheets
Are the tagging procedures being
followed?
Are there any temporary alert
notices posted that have
expired?
Operation A Assembly ...