Title Page

  • Audit checklist - Machine Shop

  • Conducted on -

  • Prepared by - Bradley Lewis

  • Location - factory 1

Audit Checklist

Health and safety Section

  • Is the machinist wearing the adequate PPE ?

  • Is the work area clean?

  • Has the operator got the tools to carry out safe working practice?

Process

  • Job No

  • Drawing No

  • Are the tools being used calibrated?

  • Has the operator entered their name while booking the gauge out?

  • Is the drawing uncontrolled?

  • Has the paperwork been stamped up with relevant information ?

  • Is the program backed up into the computer system and on the register?

  • Is the first off correct?

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