Final Inspection Audit - duplicate

Audit Checklist

• Audit Title

• Factory / Department
  Address

• Conducted on

  Date

• Auditor(s)

• Process to Audit - Final Inspection

• Standard Procedures for this process - 4, 5, 10, 27, 28, 29, 33, 49, 51, 52, 54, 63, 64, 69, 70, 72, 73, 74, 76 & 87

• Standard Procedures Audited - 4, 10, 33, 49

• Applicable Clauses of ISO9001 standard

Section 1

• In general, does SBG documentation meet the requirements of ISO 9001 ?

  Compliant

  Non-Compliant

  N/A

• 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?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Has the requirements in regards to works orders, route cards, confirmed sales orders and other specifications been met as per procedure 4?

• Evidence

  Media

• Has all Valves and Ancillary Equipment been checked as per procedure 4?

• Evidence

  Media

• Has non-conforming products been dealt with in accordance to procedure 4?

• Evidence

  Media

• Has proof been provided of material specifications as per procedure 10?

• Evidence

  Media

• Has all paperwork been stamped up correctly as per procedure 10?

• Evidence

  Media

• Is all appropriate measuring equipment up to date as per procedure 33?

• Evidence

  Media

• Has the correct information been stored in the works order information tables as per procedure 49?

• Evidence

  Media

• 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.i

  Media

• Are the procedure steps accurate and complete as compared to true practice?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Does the process appear to adequately meet the requirements of ISO 9001 and the SBG documentation?

  Yes

  No

  N/A

• Does the process appear to adequately meet all customer or regulatory requirements?

  Yes

  No

  N/A

• Evidence

  Media

• Evidence

  Media

Sign Off

• I, the undersigned, have completed this audit in an accurate manner. I have attached evidence as required and declare this assessment complete.

• Full name and signature of auditor

  Sign