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Production Process Audit Checklist
Raw Material Inspection
Verify that raw materials meet specified quality standards.
Check for proper labeling and traceability of materials.
Ensure materials are stored in appropriate conditions.
Confirm inventory levels match production needs.
Inspect for any damages or defects in materials.
Production Equipment Verification
Ensure equipment is properly calibrated.
Check maintenance logs for regular servicing.
Verify safety guards and emergency stops are functional.
Inspect tools and machines for wear and tear.
Confirm equipment settings match production requirements.
Process Control and Monitoring
Ensure standard operating procedures are followed.
Verify in-process inspections are conducted at required intervals.
Check that process parameters are recorded and monitored.
Confirm corrective actions are taken for any deviations.
Ensure operators are trained and competent.
Finished Product Inspection
Verify product dimensions and specifications are met.
Conduct visual inspection for any defects or irregularities.
Ensure packaging meets quality and labeling standards.
Check that product testing is completed and documented.
Confirm traceability of finished products to raw materials.
Health and Safety Compliance
Ensure personal protective equipment is used by all staff.
Check that work areas are clean and free of hazards.
Verify emergency exits are accessible and clearly marked.
Confirm safety training is up-to-date for all employees.
Inspect for compliance with relevant health and safety regulations.
