Free Quality Assurance Audit Checklist Template
Quality Assurance Audit Checklist
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Prepared by: |
[YOUR NAME] |
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Date: |
May 19, 2055 |
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Company Name: |
[YOUR COMPANY NAME] |
I. Documentation Review
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Status |
Task |
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Review the QA policy and procedures for adequacy and compliance with standards. |
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Ensure all process manuals and SOPs (Standard Operating Procedures) are current and complete. |
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Verify records of training for relevant personnel are maintained accurately. |
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Check documentation for non-conformance management and corrective actions. |
II. Process Control
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Status |
Task |
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Monitor compliance with approved processes and quality plans. |
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Assess process monitoring and measurement techniques for effectiveness. |
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Evaluate change control processes and their implementation across operations. |
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Check for consistency in quality checks and in-line inspections. |
III. Product Verification
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Status |
Task |
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Validate that products meet specified quality requirements before shipment. |
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Examine testing methods and equipment calibration for accuracy. |
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Inspect storage conditions for compliance with specified parameters. |
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Review quality control logs and rejection rates for trends and issues. |
IV. Continuous Improvement
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Status |
Task |
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Analyze data from quality metrics to identify improvement opportunities. |
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Review the effectiveness of corrective and preventive actions taken. |
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Check onboarding and regular training programs for staff development. |
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Ensure open communication channels for feedback and suggestions. |
