QUALITY ASSURANCE PROCESS AUDIT CHECK-SHEET - RMS
Date: Shift: Time: Auditor:
Formate No: CMS-NGP-F-PQA-13
Doc.Version: 01 04-01-23
Process: RMS Running Size: M/c no: Associate Name: PY-Poka Yoke, SC-Significant Characteristics, CC-Critical Characteristics
SI No. Parameters Class/PY Method/instument Sample size Location of check Specification Tolerance Actual Action Taken / Remarks
1 Free from damage & contamination/wet material Visual 1 All area No contamination/ Damages/No wet material
2 Correct Identified material with complete filled ID tag(Each & every pallets should have normal identification tag and one of the pallet should have two master tags for the same lot) Visual 1 All area All material identified with filled ID tag with complete details
3 No mix-up (different material stored in same MHE Visual 1 All area No mix-up
4 Material stored at its identified location Visual 1 All area The material should be stored at its identified location
5 No damage/spillage of RM Visual 1 All area No damage/Spillage
6 Yellow tag removal from master tag for sample verification/collection Visual 1 All area Yellow portion of the Tag to be removed for sample collection verification
7 Laboratory approved material issue Visual 1 All Shift Material which are approved by Lab should be issued,check lab ok stamp on master tag on material being issued
8 OK stamp on the master tag Visual 1 All area Lab ok stamp on Tag
9 FIFO system adherence Visual 1 All area FIFO is adhered
10 Carbon black loading poka yoke verification(Check for the barcode scanning is on.) PY Visual 1 Carbon loading station Scan a carbon barcode tag different from running lot, scanning error should come
11 NCMR procedure adherence of raw material Visual 1 NCMR area Rejected material stored at ncmr area with hold tag and entry in held up register
Doc.Version Revision date Revision for change
00 21-12-2016 Original Issue
01 04.01.2023 FIFO system checks added & RMS ok stamp checks removed
QA Auditor signature: Operation Shift in-charge name & Signature: QA Shift in-charge name & Signature:

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