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PAPELES DE TRABAJO DE AUDITORÍA

par América Ponce

planning for 2013

par Ugyen Namgyal

Course Overview Grade 12 Manufacturing TMJ4M Can Crsher (20%) Exam (10%)

par Myles Filkin

FINANCE

par Phil Elliott

DIMENSIONAL [FABIANO / BRUNNA]

STAMP CF [BRUNNA]

FULL MEASUREMNT

MONITORING MEASUREMENT

SHORT CHECK SHEET

GAP & FLUSH [BRUNNA]

BODY COMPENSATION

ASSEMBLY SPEC

WELDING IF [BRUNNA]

MEASUREMENT METHOD

IF CHECK SHEET

CMM [FABIANO]

CONTROL PLAN

CMM PROGRAM

CHECK SHHET H-QBIS

PICTURES

PMP MAIN POINTS

ISIR [JANSEN]

KD / LP

SUPPLIER LIST

PARTS LIST

SUPPLIER ISIR SCHEDULE

4M CHANGES

PROCESS AUDIT

IMPACT REVIEW

QUALITY CRITERIA

FUNCTION FITNESS

WELDING [MIRIAM]

TEAR DOWN SCHEDULE

WELDING CLASSIFICATION

SEALER / HEMMING / MASTICK EFFECTIVENESS

DRIVE CHECK - CHECK SHEET

ULTRASSON CHECK SHEET

WATER LEAK [MIRIAM]

BODY HOLES MAP

BODY FLANGE - AUDIT

BODY MATCHING AUDIT

SEALER [MIRIAM]

STRUCTURAL

WATER LEAK IMPACT

MASTIC

HEMMING

QUANTITY CRITERIA

POSITION CRITERIA

ED RUN / DRIP IMPACT

APPEARANCE [BENEDITO]

WELDING

SANDING

SANDING AREAS MONITORING

STAMP

DENTS / BUMPS

OIL + OIL STONE EVALUATION

TORQUE [BRUNNA]

TORQUE TIGHTENING

CHECK SHEET

NUTS ALIGMENT