3. An independent review and examination of record/Product .
An examination and verification of a company /Product to
check the accuracy level to determine if a company is doing
what it says.
People are frightened by auditor's .
A person can not audit their own work.
4. Check the attributes against the design , specification
(Size,Colour )etc.
5. We can classify audits into three basic categories the
purpose always to determine the truth .
Internal audit (1st party audit )
External audit (2nd party audit )
Third party audit
6. This involves auditing your own company to discover
evidence of what is occurring inside the organization
(self assessment)
Finding should not be shared out side the company.
7. External audit involves your customers auditing you.
Or you auditing your supplier / Client.
The goal is to ensure the expected level of performance as
mutually agreed upon in their contract .
8. Independent audit or outside the customer- Supplier.
There is no relationship between the two.
10. INT/EXT Concern (Mills , Production , Mkt , QA/QC )
Complete QC file
o Trim card
Dye lots
Contract file
DCD detail (Direct consolidated date)
Red tag sample ( Customer Approved)
All types of detail related to PPK (Mail etc)
Knowledge of planning to start production (Location wise)
Knitting status of PO#
Any approval From customer
11. Effecting Meeting that produce results
All requirement of product clearly understand every
one
Customer focus point noted.
Information deliver to production flour staff.
All document clear before starting production.
Risk of variation in style eliminate.
100% meet the customer requirements.
Order & delivery plan knowledge
Best opportunity to solve the problems
Improve the process
Better decision are made
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15. What Mean Audit?
Audit mean
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