Title Page
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Auditor
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Location
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Department
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Shift
- 1st
- 2nd
- Weekend
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Conducted on
Information
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Auditor is to audit 2-3 employees per audit.
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List all the job numbers you audited.
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Employee has all appropriate paperwork for job, and work orders signed.
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JQA is filled out properly and detailed.
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Shift transfer sheets are up to date.
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Final inspection sheets are completed and up to date per job process. Writing is legible.
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Employees audited have a a good understanding of the quality process and their role in that process.
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Final visual inspections are being completed in conformance with quality requirements.
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Shipping double check is being completed in conformance with quality requirements.
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Auditor Signature
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Supervisor Signature
