Met. LPA

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 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)

  Yes

  No

  N/A

2.0 Met Inspection

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 2.9 Are 5S checklists being performed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign