Information
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Document No.
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Line/Cell Audited
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Conducted on
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Audited by
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Individuals Interviewed
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Press "Add Observation" to begin. To add additional observations press "Add observation" again
Observation
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Complete all fields
If notes are needed then tap the question and a text field will appear.
If documents are reviewed, take a picture by tapping on the question and the tapping "media". -
Employee observed?
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Employee number?
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Process name
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Process number
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M0 number being worked on?
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Is the employee logged into paperless?
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Is the employee following the steps as defined in the procedure?
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Enter findings and CPAR
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Is there raw materials being used?
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Add Raw Material
Raw Material
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Raw material part number?
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Raw material ID number?
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Is the ID# documented on the router?
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Enter findings and CPAR.
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Is the raw material expired?
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Enter findings and CPAR
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Is calibrated equipment being used?
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Press "Add Equipment" to enter details.
Equipment
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Equipment name?
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Equipment serial number?
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Last calibration date?
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Is the equipment calibration current?
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Enter findings and CPAR
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Is there any equipment in use?
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Is there evidence of preventive maintenance being performed?
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Enter findings and CPAR
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Are there part markings being used? (Tags, labels, markings)
