From evidence to decision.
Illustrative example, not a completed audit.
Proposed review areas: capability, quality system, production fit, environmental & labor conditions. Scoring criteria to be agreed.
Confirm the tool fits the intended machine.
- Finding
- Machine compatibility has not yet been demonstrated for the proposed tooling.
- Evidence
- Review machine specifications against the tool dimensions and process requirements.
- Product impact
- A mismatch could require a tooling change or a different production setup.
- Next step
- Obtain a documented compatibility check before committing to tooling.
Check how critical dimensions are recorded.
- Finding
- Inspection records have not yet been linked to the product’s critical dimensions.
- Evidence
- Compare the drawing requirements with the inspection plan and available records.
- Product impact
- Important deviations could go undetected during production.
- Next step
- Agree measurement methods and recording requirements before the pilot run.
Assessment limits matter. Missing records and inaccessible processes should remain visible in the report.

