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
|Is List of machines equipment maintained?Does it include all machines/equipments in unit?
|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?
|In case of breakdown are those intimated from production to maintenance?Are timely actions initiated against this noted breakdown?Are records maintained?
|In Predictive maintenance what is the methodology applied to machines/equipments?How is it monitored?
|Is break down trend(% down time )Prepared /monitored?
|Is it analyzed to find out repetitive problems? Are actions initiated against any of these repetitive problems? Are actions effective?
|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?
|Does maintenance department ensure availability of key replacement parts so as ;to ensure no stoppages due to unavailabilityOf spares?
|Are sufficient fire extinguishers provided in plant?Are those periodically verified for appropriateness?
|Is statutory testing of all lifting device & carried out annually? Do the results indicate continuing suitability?