Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • What area are you auditing?

  • What are names of employees are you auditing?

  • Are the Work Instructions posted and clear to see by employees?

  • Take a picture of the work instructions to show that they are legible and easy to read.

  • If the operator is working from a schedule, take a picture of the schedule to show that it is being highlighted and initialed correctly

  • Ask operator what the frequency of inspections are?

  • Take two pictures of the work in process that show evidence of inspection in this area?

  • Write down the ID number for all pieces of equipment used to monitor and measure product in this area.

  • Please recommend at least one improvement that might improve quality in this area.

  • Note any nonconformance's found during this audit.

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.