Title Page
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Audit Location
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Conducted On
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Auditor's Name
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Is 5S followed and daily check sheets are timely filled?
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Is a wrist band used while operating a PCB?
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Is testing done correctly and the testing person is knowledgeable about their work?
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Documents are under controlled?
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Work Process is under controlled?
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Is raw material/product parts stacked or handled safely?
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Traceability of process/material/product is available?
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Is preventive maintenance of the machines done timely?
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Instruments used for process are calibrated and within validity date?
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Are fire safety equipment available and maintained?
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Is the medical first-aid box available and maintained properly?
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Other remarks:-
