Pre-Audit

  • Is there an existing procedure or work instruction for the task?

  • Add media

  • List any previous non-compliances or issues with this task

During Task

  • Is there a copy of the work instruction with the machine/task?

  • Add media

  • Is the operator aware of the procedure?

  • Has the operator received training, where are the records?

  • Add media

  • Observe the operator performing the task, is it performed as per the procedure

  • Does the operator have any suggestions for improvement?

  • Is the correct PPE being worn?

  • Add media

Hazards

  • What are the identified hazards?

  • Add media

  • What are the controls?

  • Add media

  • List all the chemicals being used for this task

  • Add media

  • Has the operator received information or training on the chemicals being used

  • Is PPE correct?

  • Add media

  • Does the operator require any additional resources for the job?

Quality

  • What quality controls are in place?

  • Add media

  • Can these controls be verified? (Are there records?)

  • Where are the records kept?

  • Add media

  • What happens to faulty or non-conforming product (ask the operator)

  • Any identified improvements?

Signatures

  • Auditor

  • Name

  • Auditee/operator

  • Name

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