Manufacturing Process Audit Checklist

Manufacturing compliance officers and plant managers can ensure that workers stick to quality and safety standards set by using this manufacturing process audit checklist. This checklist also verifies if all the employees are wearing the appropriate PPEs for their tasks and that the right materials and tools for work are available. This checklist also inspects if the employees follow the right process as designed and approved by management.

General
Picture of service engineer's report
Machine
Machine ID
Machine type
Out of service since when
Carried out remedial action
Parts that were repaired
Parts that were replaced
When was repair done
Picture of Test run report done after repair
Sign off
Is the item fit for use?
Is further inspection needed?
Comments
Supervisor name
Signature
Date

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