Machine Shop Audit - 20/04/2023 - duplicate

Audit Checklist

• Audit Title

• Factory / Department
  Address

• Conducted on

  Date

• Auditor(s)

• Process to Audit - Machine Shop Inspection

• Standard Procedures for this process - 2, 25, 45, 49, 87

• Standard Procedures Audited - SP 2

• Applicable Clauses of ISO9001 standard (8.5.1 & 8.5.2)

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

• Can the Auditee access the standard procedures?

  Yes

  No

  N/A

• Are production documents stamped with "INSPECTION 1ST OFF PASSED" ?

  Yes

  No

  N/A

• Are production documents stamped with 1 in 20 or 1 in 100 checks?

  Yes

  No

  N/A

• Is the employee competent at acquiring drawings and are the carrying out the necessary checks in regards to Procedure 25?

  Yes

  No

  N/A

• Is the program register up to date and does it correspond with the appropriate paperwork as per procedure 45?

  Yes

  No

  N/A

• 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.

• Overall performance summary

• 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