Quality Assurance Audit Checklist
Prepared by: | [YOUR NAME] |
Date: | May 19, 2055 |
Company Name: | [YOUR COMPANY NAME] |
I. Documentation Review
Status | Task |
|---|
| Review the QA policy and procedures for adequacy and compliance with standards. |
| Ensure all process manuals and SOPs (Standard Operating Procedures) are current and complete. |
| Verify records of training for relevant personnel are maintained accurately. |
| Check documentation for non-conformance management and corrective actions. |
II. Process Control
Status | Task |
|---|
| Monitor compliance with approved processes and quality plans. |
| Assess process monitoring and measurement techniques for effectiveness. |
| Evaluate change control processes and their implementation across operations. |
| Check for consistency in quality checks and in-line inspections. |
III. Product Verification
Status | Task |
|---|
| Validate that products meet specified quality requirements before shipment. |
| Examine testing methods and equipment calibration for accuracy. |
| Inspect storage conditions for compliance with specified parameters. |
| Review quality control logs and rejection rates for trends and issues. |
IV. Continuous Improvement
Status | Task |
|---|
| Analyze data from quality metrics to identify improvement opportunities. |
| Review the effectiveness of corrective and preventive actions taken. |
| Check onboarding and regular training programs for staff development. |
| Ensure open communication channels for feedback and suggestions. |
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