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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