Quality Process Audit Summary
Supplier / Site :Audit Dates :
Max Actual Actual Goal Score Score %%1Process Qualification 00#DIV/0!70%2Incoming Inspection 00#DIV/0!70%3Final Test & Packing 00#DIV/0!70%4FA & Repair 00#DIV/0!70%5OQC & ORT
00#DIV/0!70%6
SUSTAINABILITY
00#DIV/0!70%RESULTS
#DIV/0!
70%
Approved Not Approved
< 70 %
SF74-016C-M
Back Manufacture
Section 70-100%0.0%
20.0%40.0%
60.0%80.0%
100.0%Process Qualification
Incoming Inspection
Final Test & Packing
FA & Repair
OQC & ORT
SUSTAINABILIT
Y
OEM Manufacture
Operation
Subcontractor Check List