PRODUCTION· Verify the production r

PRODUCTION

· Verify the production records such as production slips / memos to ensure that the records are properly maintained . Also verify the log books of machinery to check the details of production . Check the production log books.

· Check the budgeted production of all the products with the actual result on a monthly / annual basis. Ascertain the reason for a shortfall in the production if any and comment upon it.

· Check the production capacity utilization of all the production plants and enquire in to the reasons for lower capacity utilization and comment upon it.

· Check the system / procedure / method of recording the input and output.

· Check whether the Input / Output Norms have been determined of each process of manufacture / process loss/ wastage (Accounted) losses and the Unaccounted loss and gain.

· Check format of the Input and Output statement and ensure that all the relevant data/information related to the following are shown separately.