Company Overview

  • Name and Address

  • Contact

  • Services Provided

  • General Business Overview

  • Auditor

Audit Details

  • Reason for Audit and Scope.

  • Company changes since previous audit.

  • Does the company hold any recognised approvals/accreditations?

  • Reference Certificates and Quality Manual revision status.

  • Does the Company use formal 'work instructions' or documents of a similar intent?

  • Are there adequate controls for revision of 'work instructions'?

  • Does the Company have an internal Audit Schedule?

  • What is the current Status of the Audit Schedule?

  • Have any findings raised been appropriately investigated and closed?

  • Notes

  • Does the Company use external suppliers for Goods, Materials or Services?

  • Are the suppliers subject to any control or monitoring?

  • Is any supplier surveillance up to date?

  • Does the Company use calibrated tools/equipment?

  • Is the control of Calibrated Equipment adequate and visible?

  • Is the process flow for customers work controlled by formal instructions?

  • Does the process ensure adequate segregation of customers work?

  • Does the process ensure adequate control of the process flow (stage sheets, job progress records etc.)

  • Does the process ensure adequate documentation of the customers work requirements.

  • Do any job records describe what task has been carried out, by who and when?

  • Does BAAE have an interface document for the use of this company?

  • Does the Interface Document still reflect the scope of the work to be carried out?

  • Are all the elements of the interface document being applied?

  • Are any changes required to the interface document to keep it current?

  • Record keeping.
    Does the company maintain adequate records for:

  • Customer orders?

  • Work carried out?

  • Parts /Materials used?

  • Certification for completed work?

  • Staff training?

  • Test Equipment Calibration?

  • Purchased materials?

  • Audit Summary

  • Auditor Signature.

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