• Auditor is to audit 2-3 employees per audit.

  • List all the job numbers you audited.

  • Employee has all appropriate paperwork for job, and work orders signed.

  • JQA is filled out properly and detailed.

  • Shift transfer sheets are up to date.

  • Final inspection sheets are completed and up to date per job process. Writing is legible.

  • Employees audited have a a good understanding of the quality process and their role in that process.

  • Final visual inspections are being completed in conformance with quality requirements.

  • Shipping double check is being completed in conformance with quality requirements.

  • Auditor Signature

  • Supervisor Signature

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