Valve Assembly & Test Audit - duplicate

Audit Checklist

• Valve Assembly & Test

• Factory / Department - 1
  Address

• Conducted on

  Date

• Auditor(s)

• Process to Audit - Valve Assembly

• Standard Procedures for this process - 3, 4, 5, 10, 13, 14, 27, 28, 29, 34, 38, 39, 42, 43, 48, 49, 51, 55, 57, 59, 61, 63, 65, 70, 72, 73, 76, 77, 78, 79, 81, 82, 84, 85, 86, 87, 88, 89, 91, 95, 96, 98, 99, 100, 101, 102, 103, 105, 108

• Standard Procedures Audited - 29, 51, 55, 78

• Applicable Clauses of ISO9001 standard

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

• 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.

  Media

• Do personnel in this department know how to view Standard Procedures via the computer system?

• Is the works order information correctly filled out as per procedure 2?

• Evidence

  Media

• Are the tools being used for the first off inspection within calibration date?

• Evidence

  Media

• Are the training records up to date as per procedure 51?

• Evidence

  Media

• Is the proper process being followed while assembling and testing DBB valves as per procedure 29?

• Evidence

  Media

• Is the operator cleaning oil free needle valves in line with procedure 55?

• Evidence

  Media

• is the operator filling out the NCR database correctly?

• Evidence

  Media

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

• Evidence

  Media

• 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

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

• 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