Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre-Audit
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Is there an existing procedure or work instruction for the task?
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Add media
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List any previous non-compliances or issues with this task
During Task
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Is there a copy of the work instruction with the machine/task?
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Add media
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Is the operator aware of the procedure?
- Yes
- No
- N/A
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Has the operator received training, where are the records?
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Add media
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Observe the operator performing the task, is it performed as per the procedure
- Yes
- No
- N/A
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Does the operator have any suggestions for improvement?
- Yes
- No
- N/A
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Is the correct PPE being worn?
- Yes
- No
- N/A
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Add media
Hazards
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What are the identified hazards?
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Add media
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What are the controls?
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Add media
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List all the chemicals being used for this task
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Add media
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Has the operator received information or training on the chemicals being used
- YES
- NO
- N/A
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Is PPE correct?
- Yes
- No
- N/A
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Add media
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Does the operator require any additional resources for the job?
Quality
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What quality controls are in place?
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Add media
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Can these controls be verified? (Are there records?)
- Yes
- No
- N/A
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Where are the records kept?
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Add media
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What happens to faulty or non-conforming product (ask the operator)
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Any identified improvements?
Signatures
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Auditor
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Name
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Auditee/operator
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Name
