AVK0001

• Document No.

• Audit Title

• Client / Site / Process

• Conducted on

  Date

• Prepared by

• Personnel

Activity Being Audited

• Brief description of the process/activity that is being Audited:

Documented Information

• Is there documented information that is easily made available that describe the activities, their interaction as well as the expected outcome / requirement for the activity?

  Yes

  No

  N/A

• Is this documented information fully implemented?

  Not Documented

  Documented but not implemented

  Implemented No training records

  Implemented and Training Records

• Relevant documented information reference number and revisions

• Is the revision status valid and system in place to ensure that only the latest revisions of documented information is available?

  Yes

  No

  N/A

Training and competence evaluation

• Is there a training plan available , and is all operators competency level in various activities known, and available for review?

  Yes

  No

  N/A

• How is the competency of an operator for various task/activities determined?

Maintenance and calibration

• Is there any maintenance schedule or requirement for the area?

  Yes

  No

  N/A

• Is the documented information updated and available?

  Yes

  No

  N/A

• Additional comments

Additional findings or comments

• Add findings here

Finding No.:

• Rate finding and describe :

  Safe

  At Risk

  N/A

• Compiled by:

• Add signature

  Sign

• Responsible person of audited area:

• Add signature

  Sign

• Audit verified and approved by:

• Job Title

• Add signature

  Sign

• Select date

  Date