Manufacturing Audit Checklist Form

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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