Quality Assurance Audit Checklist

Quality Assurance Audit Checklist


Prepared by:

[YOUR NAME]

Date:

May 19, 2055

Company Name:

[YOUR COMPANY NAME]


I. Documentation Review

Status

Task

Review the QA policy and procedures for adequacy and compliance with standards.

Ensure all process manuals and SOPs (Standard Operating Procedures) are current and complete.

Verify records of training for relevant personnel are maintained accurately.

Check documentation for non-conformance management and corrective actions.


II. Process Control

Status

Task

Monitor compliance with approved processes and quality plans.

Assess process monitoring and measurement techniques for effectiveness.

Evaluate change control processes and their implementation across operations.

Check for consistency in quality checks and in-line inspections.


III. Product Verification

Status

Task

Validate that products meet specified quality requirements before shipment.

Examine testing methods and equipment calibration for accuracy.

Inspect storage conditions for compliance with specified parameters.

Review quality control logs and rejection rates for trends and issues.


IV. Continuous Improvement

Status

Task

Analyze data from quality metrics to identify improvement opportunities.

Review the effectiveness of corrective and preventive actions taken.

Check onboarding and regular training programs for staff development.

Ensure open communication channels for feedback and suggestions.


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