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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