Pressure Gauges Assembly Audit - duplicate

Audit Checklist

• Pressure Gauge Assembly Audit

• Factory / Department - 1
  Address

• Conducted on

  Date

• Auditor(s)

• Process to Audit - Pressure Gauge Assembly

• Standard Procedures for this process - 5, 14, 17, 18, 19, 20, 21, 23, 26, 27, 30, 31, 32, 33, 34, 38, 42, 46, 48, 49, 54, 60, 63, 66, 67, 70, 72, 78, 79, 83, 87, 94

• Standard Procedures Audited - 17, 19, 23, 26, 51, 67

• Applicable Clauses of ISO9001 standard

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

• 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.

  Media

• Do personnel in this department know how to view Standard Procedures via the computer system?

• Is the operator following the correct process for Assembling, Calibrating and buttoning up the pressure gauges as per procedure 17?

• Evidence

  Media

• Is the operator using the correct equipment and following the correct process for calibrating in house test gauges as per procedure 19?

• Evidence

  Media

• Is the operator following the correct process for leak testing liquid filled gauges as per procedure 23?

• Evidence

  Media

• Are the standard procedures relevant and up to date?

• Evidence

  Media

• Is the operator following the correct process for assembling the movements as per procedure 26?

• Evidence

  Media

• Is the operator testing and filling the chemi seals to the correct process as per procedure 67?

• Evidence

  Media

• Are the training records up to date as per procedure 51?

• Evidence

  Media

• Do the auditees have any suggestions for procedural or process enhancements, which will augment the continuous improvement of the system?

• Evidence

  Media

• 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

• Does the Auditee have any suggestions for procedural or process enhancements, which will augment the continuous improvement of the system?

• 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