An audit confirms that a factory can deliver consistent quality. Use this checklist on a visit or a video audit.
Raw materials
- Steel grades used and supplier certificates
- Incoming inspection of material
- Separate storage of different grades
Production
- Which steps are done in-house
- Condition of forging and machining equipment
- Work instructions at each station
Heat treatment
- Process controls and records
- Hardness testing
Finishing
- Polishing and surface finish standards
- Passivation process
Inspection
- 100% visual and function checks
- Measuring tools and calibration records
- Rejected parts handled separately
Clean room and packing (for sterile goods)
- Clean room classification and monitoring
- Packing and sealing validation
- Sterilisation records
Records and complaints
- Batch traceability
- Complaint handling and corrective actions
- Training records
Audit Tata Surgical
We welcome customer audits in Sialkot or by video. Arrange an audit.
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