Template

CPA Quality Alert Audit Checklist

by Nick Martin, from the Community

20+

This CPA Quality Alert Audit template helps manufacturing teams verify that quality alerts and modifications are active, communicated, and correctly followed on the line. Assess operator sign-offs, manager approvals, and whether actions are logged on the open issues register. Confirm originators are contacted for expiring alerts, and that procedures are reflected on the Quality Triangle or Team Performance Board. Observe repair cell practices, ensure repairs are inspected before packing, and confirm proper DDC transactions. Use this checklist to strengthen shop-floor adherence, traceability, and continuous improvement.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Site Security Audit Checklist
This site security audit checklist helps managers and security officers assess on-site protection and compliance. Verify site is secure on arrival, procedures are followed, and occurrence books and incident reports are up to date. Confirm full patrols are conducted and logged, equipment functions correctly, and smart task checks are completed. Check the control room is manned by authorized personnel, staffing levels are adequate, and all keys are secured and accounted for. Review housekeeping, health and safety, and slip or trip hazards. Ensure officers wear correct uniform with valid SIA licenses. Capture outstanding pay, uniform, and holiday issues, note staff attitude and client feedback, and record general auditor comments.
by Red Support, from the Community
Downloads: 30+
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Template
Corrective Action Review Checklist
This corrective action review checklist helps teams verify that implemented actions are effective and sustained. It guides auditors to capture tool numbers, defect descriptions, corrective actions, dates, and preparers, then validate that current parts meet customer requirements. Review whether actions remain in place and functioning, assess residual risk of shipping the same defect, and confirm all affected personnel have completed training. Check that quality alerts are available, control plans and documentation (such as DCP) are updated, and operator instructions reflect the latest process. Ensure any process changes are being followed as written, and identify other products where the countermeasure should be applied. Use this template to document evidence, assign accountability, and close out issues with confidence.
by Ricky Shanes, from the Community
Downloads: 0
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Template
PDC 5S Audit Back Table Area 5104D
Use this 5S audit form to evaluate back table areas for lean workplace standards. Review exit routes and access to safety items including fire extinguishers eyewash and spill kits. Check adherence to min and max limits with no overflow and ensure no parts are on the floor. Confirm unused tools and personal items are removed and shadowboards are fully stocked. Inspect storage racks bins cabinets and furniture for proper use and good condition. Verify computers printers scanners and wiring are clean organized and secure. Inspect fans for dust and confirm waste removal bins are present clean and not overflowing. Ensure lighting is sufficient and floors are clean. Check that mutilation protection and painted surfaces are in good condition. Review walls and columns for cleanliness. Ensure work cells and stations are identified with standard signage and movable items have defined homes. Confirm min and max inventory levels and location labels are clearly communicated. Capture the auditor signature to complete the audit.
by Nick Martin, from the Community
Downloads: 0
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Template
Room Audit Checklist
Use this room audit checklist to conduct random inspections and confirm rooms meet Oval Motel housekeeping standards. Review cleaning quality in bathrooms and bedrooms, verify surfaces are wiped, dishes and cutlery are clean, vacuuming and high dusting are completed, and beds are remade to standard. Check that breakfast trays are removed, storage areas are clear, and the room is guest ready. Capture photos, note issues, raise actions for repairs or follow up, assess the overall standard, and sign off when complete.
by Ross Gibson, from the Community
Downloads: 10+
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CPA Quality Alert Audit Checklist

About author

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Site Security Audit Checklist

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PDC 5S Audit Back Table Area 5104D

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Site Security Audit Checklist

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