Title Page
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Audit checklist - Machine Shop
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Conducted on -
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Prepared by - Bradley Lewis
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Location - factory 1
Audit Checklist
Health and safety Section
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Is the machinist wearing the adequate PPE ?
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Is the work area clean?
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Has the operator got the tools to carry out safe working practice?
Process
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Job No
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Drawing No
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Are the tools being used calibrated?
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Has the operator entered their name while booking the gauge out?
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Is the drawing uncontrolled?
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Has the paperwork been stamped up with relevant information ?
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Is the program backed up into the computer system and on the register?
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Is the first off correct?