Product Audit Information
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Site conducted
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Product Name
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Product Code
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Due Date
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Prepared by
Compliance Criteria
Documentation Review
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Verify that product specifications are complete and accurate.
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Check if the product design is documented and approved.
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Confirm that all necessary certifications are obtained.
Visual Inspection
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Inspect product for any visible defects (scratches, dents, etc.)
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Ensure labels and markings are correct and legible.
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Check packaging for integrity and compliance with standards.
Functional Testing
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Test product functionality against specifications.
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Verify that all features operate correctly.
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Conduct any necessary performance tests.
Safety Compliance
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Ensure the product meets relevant safety standards.
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Check for proper safety warnings and instructions.
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Verify that all safety features are operational.
Quality Control
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Review quality control records for the production batch.
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Ensure defects are within acceptable limits as per quality standards.
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Confirm that corrective actions have been implemented for past issues.
Customer Requirements
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Validate that the product meets customer specifications and requirements.
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Ensure any customer feedback has been reviewed and addressed.
Audit Results
Overall Compliance
Comments/Observations
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Follow-up Actions
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Action Items
Audit Person
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Name
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Signature
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Date of Audit
