Production Audit Checklist Are adequate product specification like drawing, spare part list, mathematical data, statistical data, production samples etc.. Are available to production personnel? Where all the specifications are in used is updated and approved? Interview production personnel and…
Waste Evaluation form Waste & scrap is headache for each organization, process scrap, product scrap, packing waste etc… Waste and scrap is generating from the various processes in organization, its storage and disposal can be challenge if organization is…
Key request form When organization having the various department & material which is used in production or processing which is very important and costly that the key controlling system are requirement for the security of the material and machine…
Injury free hours form Industrial requirements for the workmen, employee health and safety concern, organization should be take necessary action to avoid major incident / accident, that Is primary requirements of the industrial rules and act that statute requirement…
Layout checklist Is there layout is prepared with all measurement considered? Is there updated? Whether all the projects are covered in layouts? How many currently projects are running? Its all are covered in layout? What are the process / procedures…
Electrical Audit checklist Whether the preventive maintenance schedule for electrical equipment / machinery for current year? Is there schedules are maintained? How the schedules are covered department wise / machine wise maintenance? How many transformers are in company? Is the…
Food Safety checklist points In the Food Safety manual system covered the identification criteria of hazard? Whether food safety hazards are identified in the food safety manual? Whether food safety policy is available with each department? How policy reviewed…
Process safety Management checklist Process safety is base requirements of the manufacturing unit, at time of the project design, project team are consider requirement of safety and concern of the product and product realization, process validation and re validation…
Standard final inspection report Final inspection of the product is very important stage that need to care of the inspection and its procedures are very deeply taken the time and details to possible quality inspection of the product possible to…
Control on nonconforming product Are there a procedure / instructions / methods for identifying, controlling and dealing with nonconforming product? Is the identifications – labels / Tag etc.., firmly attached to the product or its container? Are nonconforming products…