Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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What area are you auditing?
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What are names of employees are you auditing?
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Are the Work Instructions posted and clear to see by employees?
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Take a picture of the work instructions to show that they are legible and easy to read.
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If the operator is working from a schedule, take a picture of the schedule to show that it is being highlighted and initialed correctly
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Ask operator what the frequency of inspections are?
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Take two pictures of the work in process that show evidence of inspection in this area?
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Write down the ID number for all pieces of equipment used to monitor and measure product in this area.
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Please recommend at least one improvement that might improve quality in this area.
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Note any nonconformance's found during this audit.
