This Engineering Procedures Audit template helps assess whether design teams follow documented processes across each design stage. It covers receipt of client and design specifications, conceptual and detailed design reviews, HAZID and DRA/FMEA activities, formal review agendas and action capture, and stage sign-offs. It verifies drawing release and checking practices, color-coded annotations for revisions and approvals, and robust document control using PDM/EPDM, including product folder setup, XML generation, CAD file release, automatic PDF creation, and document transmittals. Use this audit to improve quality, traceability, and compliance throughout engineering product development.
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