Thermometer Department Audit - duplicate

Audit Checklist

• Audit Title

• Factory / Department
  Address

• Conducted on

  Date

• Auditor(s)

• Process to Audit - Thermometer Department

• Standard Procedures for this process - 23, 35, 36, 40

• Standard Procedures Audited

• Applicable Clauses of ISO9001 standard (4.2.3, 4.2.4, 5.4.1, 6.2.2, 7.5.3, 7.5.4, 7.5.5 & 7.6)

Section 1

• In general, does SBG documentation meet the requirements of ISO 9001 ?

  Compliant

  Non-Compliant

  N/A

• Review any customer requirements that may be applicable to this processes. (If there are none, enter “N/A”) In general, does SBG documentation meet these requirements?

  Yes

  No

  N/A

• Review any statutory or regulatory requirements that may be applicable to this process. (If there are none, enter “N/A”) In general, does SBG documentation meet these requirements?

  Yes

  No

  N/A

• Are works orders at Thermometer Department being completed on time?

  Yes

  No

  N/A

• Evidence

  Media

• Do personnel in the department know how to view standard procedures via the computer system?

  Yes

  No

  N/A

• Evidence

  Media

• Is all equipment in a known state of calibration?

  Yes

  No

  N/A

• Evidence

  Media

• Has the calibration equipment used been recorded in the production tables for specific works orders?

  Yes

  No

  N/A

• Evidence

  Media

• Is documentation in use adequately controlled?

  Yes

  No

  N/A

• Evidence

  Media

• Have the initials of personnel who performed specific operations been input into the production tables of specific works orders to show the required checks have been performed?

  Yes

  No

  N/A

• Evidence

  Media

• Are jobs adequately identified and have material certificate numbers ?

  Yes

  No

  N/A

• Evidence

  Media

• Are welder qualifications current and up to date?

  Yes

  No

  N/A

• Evidence

  Media

• Are training records in the Thermometer department up to date?

  Yes

  No

  N/A

• Evidence

  Media

• Do the auditees have any suggestions for procedural or process enhancements, which will augment the continuous improvement of the system?

• Review previous audits for this process. Review previous ACAR issued against this process, or as a result of previous audits for this process. Add additional checklist questions here, based on the previous audits, ACARs or other documents or requirements, as you see fit.

• Overall performance summary

• Are the procedure steps accurate and complete as compared to true practice?

  Yes

  No

  N/A

• Are there sufficient check steps (inspections, tests, reviews, approvals, sign-offs, etc.) that ensure the process outputs meet requirements before passing onto the next process?

  Yes

  No

  N/A

• Does the process appear to adequately meet the requirements of ISO 9001 and the SBG documentation?

  Yes

  No

  N/A

• Does the process appear to adequately meet all customer or regulatory requirements?

  Yes

  No

  N/A

• Evidence

  Media

• Evidence

  Media

Sign Off

• I, the undersigned, have completed this audit in an accurate manner. I have attached evidence as required and declare this assessment complete.

• Full name and signature of auditor

  Sign