SBGQAAC-01

• Audit checklist - Machine Shop

  Select

• Conducted on -

  Date

• Prepared by - Bradley Lewis

• Location - factory 1
  Address

Health and safety Section

• Is the machinist wearing the adequate PPE ?

  Yes

  No

  N/A

• Is the work area clean?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Process

• Job No

• Drawing No

• Are the tools being used calibrated?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the drawing uncontrolled?

  Yes

  No

  N/A

• Has the paperwork been stamped up with relevant information ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the first off correct?

  Yes

  No

  N/A