• Supervisor shall audit the packaging area operations daily. Check the "YES" box for a fulfilled specification or check the "NO" box for a non-conforming specification. Immediate corrective actions are to be taken to correct any non-conformance. If the inspection table is down or not in operation at the time of audit, check the N/A box provided

1.0 Safety

  • 1.1 Are the proper PPE devices being used by all? (safety glasses, earplugs, and safety shoes)

2.0 Met Inspection

  • 2.1 Are the Metallurgical Tests being performed in accordance with Inspection Instructions?

  • 2.2 Are the hardness testers being verified daily and each shift of operation?

  • 2.3 Are the High and Low block daily checks reading within limits stated for that specific block?

  • 2.4 Are the Metallurgical mounted samples identified with permanent markings for proper traceability?

  • 2.5 Are the proper preparation techniques being used according to the work instructions?

  • 2.6 Are the records being maintained according to the requirements, (Electronically and Hard Copy)?

  • 2.7. Is the equipment being maintained and cleaned by each shift of operations?

  • 2.8. Is the housekeeping being performed on each shift?

  • 2.9 Are 5S checklists being performed?

  • 2.10. Are the proper inventory levels of consumables maintained in the area?

  • 2.11. Are there open work orders for maintenance repairs?

Sign Off

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.