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Production Audit Checklist

The production audit checklist summarizes key areas to evaluate in a production process including whether employees understand quality policies and objectives, products are properly identified and handled, documentation is controlled, safety practices are followed, inspections are conducted according to criteria, records are complete, procedures are available and followed, equipment is maintained, tools are calibrated, training is provided, and the production process is monitored. Any items marked no would require evidence to be recorded on specific issues found.

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Anton Mymrikov
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3K views1 page

Production Audit Checklist

The production audit checklist summarizes key areas to evaluate in a production process including whether employees understand quality policies and objectives, products are properly identified and handled, documentation is controlled, safety practices are followed, inspections are conducted according to criteria, records are complete, procedures are available and followed, equipment is maintained, tools are calibrated, training is provided, and the production process is monitored. Any items marked no would require evidence to be recorded on specific issues found.

Uploaded by

Anton Mymrikov
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

PRODUCTION AUDIT CHECKLIST

Topic Explanation Y/N


POLICY Do employees understand the basic points of the quality policy?
OBJECTIVES Can employees explain how they contribute to objectives?
PRODUCT ID Are all products and materials identified in some manner?
NONCONFORMING Are all nonconforming products identified and stored in the correct location?
PRODUCT
DOCUMENT CONTROL Are uncontrolled instructions, procedures, area specifications removed from work areas?
HOUSEKEEPING Are areas swept, clean, and organized?
CUSTOMER Can employees access the current customer requirements for the products they’re running?
REQUIREMENTS
PRODUCT STATUS Can employees explain how they know the inspection status of all products?
SAFETY Are all production employees, managers, & visitors wearing personal protective equipment (PPE), as
appropriate?
INSPECTION CRITERIA When employees perform product inspections, can they clearly explain the inspection criteria?
INSPECTION STATUS Is the inspection status of all products identified in some manner?
RECORDS Is all production paperwork complete, legible, and performed at the time work is done?
PROCEDURES Can employees locate their job procedures? Are they following the procedures?
INFRASTRUCTURE Is equipment maintained in good order? Do personnel have the tools they need?
CALIBRATION Are measuring instruments calibrated?
TRAINING Is there evidence (i.e., records) that personnel have received all requited training?
PROCESS Is there evidence that the production process is monitored, and actions taken when the process falls outside of
MONITORING limits?

*** If any items are marked NO above, please record specific evidence related to what was found.

Performed by:_______________________________ Date:________________

PRODUCTION AUDIT CHECKLIST Topic Explanation Y / N POLICY Do employees understand the basic points of the quality policy? OBJ

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