Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Document audit

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

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

  • Any obsolete copies of the document found?

  • Any hand written markups on the documents?

Proficiency audit(training effectiveness)

  • Are operators aware of how to obtain the document?

  • Is the operator training current?

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

  • Does the operator understand their role in quality?

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

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

Findings and Comments

  • Document step

  • Finding

  • Document step

  • Finding

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.