Information

  • Document No.

  • Line/Cell Audited

  • Conducted on

  • Audited by

  • Individuals Interviewed

  • Press "Add Observation" to begin. To add additional observations press "Add observation" again

  • Observation
  • 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?

  • Employee number?

  • Process name

  • Process number

  • M0 number being worked on?

  • Is the employee logged into paperless?

  • Is the employee following the steps as defined in the procedure?

  • Enter findings and CPAR

  • Is there raw materials being used?

  • Add Raw Material

  • Raw Material
  • Raw material part number?

  • Raw material ID number?

  • Is the ID# documented on the router?

  • Enter findings and CPAR.

  • Is the raw material expired?

  • Enter findings and CPAR

  • Is calibrated equipment being used?

  • Press "Add Equipment" to enter details.

  • Equipment
  • Equipment name?

  • Equipment serial number?

  • Last calibration date?

  • Is the equipment calibration current?

  • Enter findings and CPAR

  • Is there any equipment in use?

  • Is there evidence of preventive maintenance being performed?

  • Enter findings and CPAR

  • Are there part markings being used? (Tags, labels, markings)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.