Manufacturing Site Audit Checklist

Manufacturing Site Audit Checklist

Prepared by: [YOUR NAME]

Date: [DATE]

Company: [YOUR COMPANY NAME]

The Manufacturing Site Audit Checklist is essential for ensuring compliance with safety, quality, and operational standards. It allows systematic evaluations of safety, equipment, processes, and employee welfare. Auditors use it to identify improvements, ensure compliance, and foster continuous improvement, enhancing efficiency, product quality, and employee safety.

General Information

  • Audit Date:                               

  • Auditor Name:                               

  • Site Location:                               

  • Site Manager:                               

  • Audit Reference Number:                               

1. Safety and Compliance

  • Are safety protocols posted throughout the facility?

  • Is there a current safety training program for employees?

  • Are safety equipment and personal protective equipment (PPE) available and in good condition?

  • Are there procedures for reporting and responding to safety incidents?

  • Are emergency exits marked and accessible?

  • Is there a fire safety plan, including regular drills?

  • Are Material Safety Data Sheets (MSDS) available and up-to-date?

  • Is there compliance with OSHA regulations?

2. Quality Control

  • Are quality control processes documented and followed?

  • Is there a system for tracking non-conformance and corrective actions?

  • Are inspections of raw materials and finished products conducted regularly?

  • Is there employee training on quality assurance procedures?

  • Are calibration records for measuring equipment maintained?

3. Equipment and Maintenance

  • Are all machines and equipment properly maintained?

  • Is there a preventative maintenance program in place?

  • Are maintenance records up to date and easily accessible?

  • Is there a procedure for handling equipment malfunctions?

4. Production Processes

  • Are standard operating procedures (SOPs) established for all processes?

  • Is there a system for tracking production efficiency and productivity?

  • Are waste management procedures in place and followed?

  • Are there visual aids (e.g., signage, labels) to assist in production?

5. Inventory Management

  • Is there a system for tracking raw materials and finished goods inventory?

  • Are inventory levels monitored to prevent stockouts or overstock?

  • Are storage areas organized and labeled properly?

  • Is there a first-in, first-out (FIFO) system for inventory?

6. Environmental Considerations

  • Are there procedures for handling hazardous materials?

  • Is waste disposal compliant with environmental regulations?

  • Are emissions and discharges monitored and reported?

7. Employee Welfare

  • Are break areas clean and well-maintained?

  • Is there a program for employee feedback and suggestions?

  • Are there training programs for skill development and safety?

8. Documentation and Record Keeping

  • Are all required documents (e.g., training records, and maintenance logs) organized and accessible?

  • Is there a system for regular reviews and updates of documentation?

  • Are audit records maintained for compliance and reference?

9. Emergency Preparedness

  • Are emergency response plans documented and communicated to employees?

  • Is there a designated emergency response team?

  • Are first aid kits readily available and stocked?

10. Overall Facility Condition

  • Are walkways clear and free of obstructions?

  • Is lighting adequate throughout the facility?

  • Are restrooms clean and well-maintained?

  • Are fire extinguishers accessible and up to date?

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