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Product Audit Checklist

The product audit checklist is used to inspect products for quality issues across three categories: appearance, functionality, and requirements. It lists specific characteristics to examine for each category and allows marking them as OK or no good. The auditor uses the checklist to inspect batches of products by model, variant, and batch number, and ensures finished goods meet traceability and dimensional standards.

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Addinda Zurainie
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248 views2 pages

Product Audit Checklist

The product audit checklist is used to inspect products for quality issues across three categories: appearance, functionality, and requirements. It lists specific characteristics to examine for each category and allows marking them as OK or no good. The auditor uses the checklist to inspect batches of products by model, variant, and batch number, and ensures finished goods meet traceability and dimensional standards.

Uploaded by

Addinda Zurainie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PRODUCT AUDIT CHECKLIST

Audit date: _______________________________ Model: ________________________________ Variant: ________________________

*OK = Good, NG = No Good

Batch Number

No. Quality
Characteristic
A. Product Appearance
1 Trim Cover
1a Wrinkle
1b Dirty
1c Bulging
1d Sewing
1e Burn
1f Scrathes
2 Plastic part
2a Loose
2b Crack
2c Sharp Edge
2d Burr
3 PU Expose
4 Silmark
5 Rusty
6 Frame Expose
7 Walk In Switch
B. Product Functionality
1 Sliding
2 Recliner
3 Height Adjuster
4 Tilt
5 Lumber
6 Head Rest
7 Buckle
8 Back Pocket
9 Back Shaky
10 Initialization
11 Walk In Switch
12 Leg Rest
13 Relax Mode
14 On Hold Button
15 Sub Seat Shaky
16 Sub Seat Folding
17 Arm Rest
18 Sinking Lever Handle
C. Product Requirements

1 Side Airbag
Resistance
Operating Noise
2
Level
3 Starting Noise Level
Finish Goods Traceability Dimensional
Auditee

Auditor
PRODUCT AUDIT CHECKLIST (KA4)

Audit date: _______________________________ Model: ________________________________ Variant: ________________________

*OK = Good, NG = No Good

Batch Number

Quality FR DR FR DR FR PS FR PS 7P 2ND 7P 2ND 8P 2ND 8P 2ND 8P 2ND 11P 11P 7/8P 7/8P 11P 11P 11P
No.
Characteristic (P) (M) (P) (M) LH RH CTR LH RH 2ND LH 2ND RH 3RD LH 3RD RH 3RD LH 3RD RH 4TH

A. Product Appearance
1 Trim Cover
1a Wrinkle
1b Dirty
1c Bulging
1d Sewing
1e Burn
1f Scrathes
2 Plastic part
2a Loose
2b Crack
2c Sharp Edge
2d Burr
3 PU Expose
4 Silmark
5 Rusty
6 Frame Expose
7 Walk In Switch
B. Product Functionality
1 Sliding
2 Recliner
3 Height Adjuster
4 Tilt
5 Lumber
6 Head Rest
7 Buckle
8 Back Pocket
9 Back Shaky
10 Initialization
11 Walk In Switch
12 Leg Rest
13 Relax Mode
14 On Hold Button
15 Sub Seat Shaky
16 Sub Seat Folding
17 Arm Rest
18 Sinking Lever Handle
C. Product Requirements
Side Airbag 1.8Ω~2. 1.8Ω~2. 1.8Ω~2. 1.8Ω~2.
1
Resistance 4Ω 4Ω 4Ω 4Ω
Operating Noise
2 Level ≤ 45 db ≤ 45 db ≤ 45 db ≤ 45 db

3 Starting Noise Level ≤ 55 db ≤ 55 db ≤ 55 db ≤ 55 db


Finish Goods Traceability Dimensional
Auditee

Auditor

Revision No: 0 Effective Date: 22/11/2022 Document No: F/QA/00

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