ISO - Audit Team - Internal Process at SBD - Laminate Line

• Location

  Select

• Conducted on

  Date

• Lead Auditor

• Management System

  Select Integrated Quality Environment Health & Safety Other Medical Devices Energy

  • Integrated
  • Quality
  • Environment
  • Health & Safety
  • Other
  • Medical Devices
  • Energy

• Scope

• Introduction

TMP / Maintenance Checks

• If there is a TMP check its been completed.

• Make a note of an asset number (if applicable) and follow it up with maintenance to check the maintenance TMP has been completed.

Product Check

• Check the product being worked on matched to the works order requirements.

Waste Controls

• Check waste is segregated and there is no evidence of waste streams being contaminated.

Hazard Controls

• Check product is stored on bunds (where applicable).

• Check the spill kit has not been opened and the yellow tag is in place.

• If there is a COSHH cupboard, open and check the condition of storage. Check there is no COSHH stored outside of the cupboard.

Training Records

• Make a note of people performing an operation / process and review training records.

• Executive Summary

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