MTR- In Build Quality Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Audit

• Has the last Audit been reviewed?

  Yes

  No

  N/A

• Are there any outstanding Issues?

  Yes

  No

  N/A

Health and Safety

• Are permit to work/risk assessments in place?

  Yes

  No

  N/A

• Does permit to work contain evidence of tool box talk?

  Yes

  No

  N/A

• Housekeeping/5s - is the area clean and tidy (no spills, parts stored safely) including chemicals?

  Yes

  No

  N/A

• Are tools machinery and equipment free from damage?

  Yes

  No

  N/A

• Is working at height equipment inspected, tagged?

  Yes

  No

  N/A

Electric Clean Room Assembly and Test

• Are drawings available?

  Yes

  No

  N/A

• Are they to correct revision?

  Yes

  No

  N/A

• Are work instructions being used?

  Yes

  No

  N/A

• Are work instructions at correct revision?

  Yes

  No

  N/A

• Have any calibrated tools been used?

  Yes

  No

  N/A

• Have the tools been recorded? Where?

  Yes

  No

  N/A

• Are test results being recorded? Where?

  Yes

  No

  N/A

• Are ITP's visible?

  Yes

  No

  N/A

• Are ITP's signed up to date?

  Yes

  No

  N/A

• Are shop orders open in accordance with assemblies being worked on?

  Yes

  No

  N/A

• Is training matrix visible?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are there any other issues? Use N/A if no

  Yes

  No

  N/A

• Have photographs been taken?

  Yes

  No

  N/A

Hydraulic Clean Room Assembly and Test

• Are drawings available?

  Yes

  No

  N/A

• Are they to correct revision?

  Yes

  No

  N/A

• Are work instructions being used?

  Yes

  No

  N/A

• Are work instructions at correct revision?

  Yes

  No

  N/A

• Have any calibrated tools been used?

  Yes

  No

  N/A

• Have the tools been recorded? Where?

  Yes

  No

  N/A

• Are test results being recorded? Where?

  Yes

  No

  N/A

• Are ITP's visible?

  Yes

  No

  N/A

• Are ITP's signed up to date?

  Yes

  No

  N/A

• Are shop orders open in accordance with assemblies being worked on?

  Yes

  No

  N/A

• Is training matrix visible?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are there any other issues? Use N/A if no

  Yes

  No

  N/A

• Have photographs been taken?

  Yes

  No

  N/A

Assembly

• Are drawings available?

  Yes

  No

  N/A

• Are they to correct revision?

  Yes

  No

  N/A

• Are work instructions being used?

  Yes

  No

  N/A

• Are work instructions at correct revision?

  Yes

  No

  N/A

• Have any calibrated tools been used?

  Yes

  No

  N/A

• Have the tools been recorded? Where?

  Yes

  No

  N/A

• Are ITP's Visible?

  Yes

  No

  N/A

• Are ITP's up to date ?

  Yes

  No

  N/A

• Are shop orders open in accordance with assemblies being worked on?

  Yes

  No

  N/A

• Is training matrix visible?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are there any other issues? Use N/A if no

  Yes

  No

  N/A

• Have photographs been taken?

  Yes

  No

  N/A

Commissioning

• Are drawings available?

  Yes

  No

  N/A

• Are they to correct revision?

  Yes

  No

  N/A

• Are work instructions being used?

  Yes

  No

  N/A

• Are work instructions at correct revision?

  Yes

  No

  N/A

• Have any calibrated tools been used?

  Yes

  No

  N/A

• Have the tools been recorded? Where?

  Yes

  No

  N/A

• Are ITP's Visible?

  Yes

  No

  N/A

• Are ITP's up to date ?

  Yes

  No

  N/A

• Are shop orders open in accordance with assemblies being worked on?

  Yes

  No

  N/A

• Is training matrix visible?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are there any other issues? Use N/A if no

  Yes

  No

  N/A

• Have photographs been taken?

  Yes

  No

  N/A

Quality Board

• Are any Quality alerts visible?

  Yes

  No

  N/A

• Are current NCR's up to date?

  Yes

  No

  N/A

• Are QVS' current?

  Yes

  No

  N/A

Quarantine

• Are there any items in Quarantine area?

  Yes

  No

  N/A

• Has the procedure been followed for quarantining items?

  Yes

  No

  N/A

Media

• Have any areas been photographed during audit?

  Yes

  No

  N/A

Staff Consulted

• Have any staff been consulted during audit?

  Yes

  No

  N/A

• Auditor signature

  Yes

  No

  N/A