Process Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Department

  Yes

  No

  N/A

• Machine<br>

  Yes

  No

  N/A

Process

• Employee(s) Observed

  Yes

  No

  N/A

• Part#

  Yes

  No

  N/A

• Was process card present

  Yes

  No

  N/A

• Was process card being followed

  Yes

  No

  N/A

• Any obvious issues that could result in poor quality

  Yes

  No

  N/A

• If so explain

  Yes

  No

  N/A

Safety Audit

• Was PPE worn correctly

  Yes

  No

  N/A

• Any obvious safety hazards present

  Yes

  No

  N/A

• If so were they corrected

  Yes

  No

  N/A

• Tools/Equipment/Safety Devices/Guards in safe operating condition

  Yes

  No

  N/A

• Ergonomics/Body Mechanic-Correct posture and motions

  Yes

  No

  N/A

• Observe a driver for safe speed, stopping at intersections, use of born and wearing seatbelt

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

• Add signature

  Sign