SOP audit-plainview

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Document audit

• Are copies of the document available in the work station?

  Yes

  No

  N/A

• Does the document reflect the methods being practiced at the work station?

  Yes

  No

  N/A

• Any obsolete copies of the document found?

  Yes

  No

  N/A

• Any hand written markups on the documents?

  Yes

  No

  N/A

Proficiency audit(training effectiveness)

• Are operators aware of how to obtain the document?

  Yes

  No

  N/A

• Is the operator training current?

  Yes

  No

  N/A

• Is the operator following the steps prescribed in the documentation?

  Yes

  No

  N/A

• Does the operator understand their role in quality?

  Yes

  No

  N/A

• Can the operator perform the functions of the tasks assigned?

  Yes

  No

  N/A

• Does the operator have an awareness of the Pioneer Quality Policy?

  Yes

  No

  N/A

Findings and Comments

• Document step

• Finding

• Document step

• Finding