Free Manufacturing Audit Checklist Form Template

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Free Manufacturing Audit Checklist Form Template

Manufacturing Audit Checklist Form

Please review each section carefully and mark your responses to ensure your manufacturing processes meet the required standards.

Date of Audit

    Department/Area Audited

      Auditor's Name

        Equipment Condition

        • Well-maintained

        • Needs Repair

        • Out of Service

        Safety Compliance

        • Fully Compliant

        • Minor Issues

        • Non-Compliant

        Employee Training

        • Fully Trained

        • Partial Training

        • Needs Training

        Production Output

        • On Target

        • Below Target

        • Exceeds Target

        Quality Control

        • Consistently Meets Standards

        • Occasional Issues

        • Frequently Below Standard

        Waste Management

        • Proper Disposal

        • Minor Waste Issues

        • Major Waste Concerns

        Raw Materials Inventory

        • Sufficient Stock

        • Low Stock

        • Stocking Issues

        Maintenance Schedules

        • Up to Date

        • Minor Delays

        • Behind Schedule

        Auditor's Name:

        Date:

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