Information
Audit Checklist
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Audit Title
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Factory / Department
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Conducted on
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Auditor(s)
Audit scope
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Process to Audit - Engineering
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Standard Procedures for this process - 25,27,28,80,90
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Standard Procedures Audited - 25,27,28,80,90
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Applicable Clauses of ISO9001 standard
Compare documentation vs. Requirements
Section 1
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In general, does SBG documentation meet the requirements of ISO 9001 ?
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Review any customer requirements that may be applicable to this processes. (If there are none, enter “N/A”) In general, does SBG documentation meet these requirements?
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Review any statutory or regulatory requirements that may be applicable to this process. (If there are none, enter “N/A”) In general, does SBG documentation meet these requirements?
Compare Actual Practice vs. Requirements of ISO and Procedures
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Review previous audits for this process. Review previous ACAR issued against this process, or as a result of previous audits for this process. Add additional checklist questions here, based on the previous audits, ACARs or other documents or requirements, as you see fit.
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Do personnel in this department know how to view Standard Procedures via the computer system?
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Has the control and issuing of Drawings been carried out as per Procedure 25?
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Evidence
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Are Sales Orders being reviewed and released by the D.O in a timely manner?
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Evidence
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Has the proper process been followed when processing a job as per Procedure 90?
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Evidence
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Has the filing and storing of drawings been adhered to Procedure 25?
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Evidence
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Has the control and issuing of customer specifications been properly adhered to as per Procedure 27?
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Evidence
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Has the control of National/International standards been properly adhered to as per Procedure28?
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Evidence
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Has new or revised national/International standards been logged into the system correctly as per Procedure 28?
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Evidence
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Are Drawings and Specifications properly authorised?
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Evidence
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Are training records in the department up to date?
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Evidence
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Has the electronic records been kept up to date and backed up as per Procedure 80?
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Evidence
Verify the Effectiveness of the Process
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Are the procedure steps accurate and complete as compared to true practice?
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Are there sufficient check steps (inspections, tests, reviews, approvals, sign-offs, etc.) that ensure the process outputs meet requirements before passing onto the next process?
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Does the process appear to adequately meet the requirements of ISO 9001 and the SBG documentation?
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Does the process appear to adequately meet all customer or regulatory requirements?
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Does the Auditee have any suggestions for procedural or process enhancements, which will augment the continuous improvement of the system?
Additional Evidence
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Evidence
Audit Sign Off
Sign Off
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I, the undersigned, have completed this audit in an accurate manner. I have attached evidence as required and declare this assessment complete.
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Full name and signature of auditor
