| Date | Auditor | ||
|---|---|---|---|
| Department/Area | Supervisor |
| Audit Item | Yes | No | Remarks |
|---|---|---|---|
| Are raw materials inspected and stored properly? | |||
| Is the work area organized and free from obstructions? | |||
| Are tools and equipment maintained and calibrated? | |||
| Are production processes followed as per SOPs? | |||
| Are in-process products inspected for quality defects? | |||
| Are defective items properly identified and segregated? | |||
| Is documentation and record-keeping up to date? |
| Name | Date |
|---|