NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during...

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1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.org NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST Effective July 6 - Dec. 31, 2020 Plant: _______________________________________________ Location: ___________________________________________ Assessment Date: ___________________________________ Auditor: ____________________________________________ CPF-020 Virtual Audit Checklist New Page 1 of 6 06-15-20

Transcript of NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during...

Page 1: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.org

NPCA QUALITY CONTROL AUDITVIRTUAL AUDITOR CHECKLIST Effective July 6 - Dec. 31, 2020

Plant: _______________________________________________ Location: ___________________________________________

Assessment Date: ___________________________________ Auditor: ____________________________________________

CPF-020 Virtual Audit Checklist New Page 1 of 6 06-15-20

Page 2: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.orgCPF-020 Virtual Audit Checklist New Page 2 of 6 06-15-20

Page 3: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.orgCPF-020 Virtual Audit Checklist New Page 3 of 6 06-15-20

Page 4: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.orgCPF-020 Virtual Audit Checklist New Page 4 of 6 06-15-20

Page 5: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.orgCPF-020 Virtual Audit Checklist New Page 5 of 6 06-15-20

Page 6: NPCA QUALITY CONTROL AUDIT VIRTUAL AUDITOR CHECKLIST · a Trucks do not damage product during shipment a Shipping records (1 -year min. on file); records include which items, if any,

1320 City Center Dr., 200 I Carmel, IN 46032 I (317) 571-9500 I (800) 366-7731 I www.precast.orgCPF-020 Virtual Audit Checklist New Page 6 of 6 06-15-20