SAO Southend - Procedure Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Familiarisation

• Are personnel working to the procedure familiar with the contents and can locate a copy?

  Yes

  No

  N/A

• Have all new personnel been trained in the use of the procedure, and have a completed Training Competence Checklist?

  Yes

  No

  N/A

Compliance

• AS9101D. Insert applicable sections

  Yes

  No

  N/A

• Customer specific requirements (e.g SABRE). Insert applicable sections

  Yes

  No

  N/A

Adherence

• Does the procedure reflect the current ways of working?

  Yes

  No

  N/A

• Is the flow within the procedure adhered to?

  Yes

  No

  N/A