QMS : internal audit report General Questionnaire
Internal Audit Checklist for Maintenance Department
Internal Audit Checklist for Electrical Maintenance Department Audit
Internal Audit Checklist for Mechanical Maintenance Department Audit
| 1 | Is List of machines equipment maintained?Does it include all machines/equipments in unit? |
| 2 | Is preventive maintenance schedule of each type of; machine available?Are activities carried out as per schedule?Are record maintained including problems observed / repairing done etc. during PM? |
| 3 | In case of breakdown are those intimated from production to maintenance?Are timely actions initiated against this noted breakdown?Are records maintained? |
| 4 | In Predictive maintenance what is the methodology applied to machines/equipments?How is it monitored? |
| 5 | Is break down trend(% down time )Prepared /monitored? |
| 6 | Is it analyzed to find out repetitive problems? Are actions initiated against any of these repetitive problems? Are actions effective? |
| 7 | Is concept of machine maintenance reliability & maintainability understood?How is reliability calculated?Are trends satisfactory? If not are actions instituted to improve the same? Are actions effective? |
| 8 | Does maintenance department ensure availability of key replacement parts so as ;to ensure no stoppages due to unavailabilityOf spares? |
| 9 | Are sufficient fire extinguishers provided in plant?Are those periodically verified for appropriateness? |
| 10 | Is statutory testing of all lifting device & carried out annually? Do the results indicate continuing suitability? |
Related Topics:
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INTERNAL AUDIT CHECKLIST FOR MAINTENANCE DEPARTMENT
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INTERNAL AUDIT CHECKLIST FOR PRODUCTION DEPARTMENT
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INTERNAL AUDIT CHECKLIST FOR RAW MATERIAL DEPARTMENT
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INTERNAL AUDIT CHECKLIST FOR PURCHASE
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INTERNAL AUDIT CHECKLIST FOR QUALITY
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INTERNAL AUDIT CHECKLIST FOR MARKETING
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INTERNAL AUDIT CHECKLIST FOR HR
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INTERNAL AUDIT CHECKLIST FOR TOP MANAGEMENT
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