Layout checklist
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Is there layout is prepared with all measurement considered? Is there updated?
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Whether all the projects are covered in layouts? How many currently projects are running? Its all are covered in layout?
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What are the process / procedures for the layout checking / verification & authority? Concern authorities have checked & approved layout?
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How distribution of layout? Whether layout is at proper location deployed?
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How layouts involve person flow? Is there involved?
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Layout covered material flow?
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Installed machinery / equipment / buildings & borders are covered by layout?
RELATED TOPIC:
- DOCUMENT CONTROL AUDIT POINTS
- INSPECTION & TESTING AUDIT POINTS
- QUALITY AUDIT POINT FOR MATERIAL DELIVERY
- INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
- PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
- PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
- PROCESS REALIZATION AUDIT POINTS
- MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
- CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS