Template

Manufacturing Process Audit Checklist

by Adam Aubrey, from the Community

10+

This manufacturing process audit checklist helps teams evaluate key areas of operations, including cleanliness and order, visual management, quality management, documentation and planning, layout and flow, inventory and work in progress, equipment condition and calibration, and health and safety. Use it to verify works orders and drawings, confirm SOP adherence and training records, track scrap and near misses, and identify bottlenecks. Capture best practices and action items to improve quality, throughput, and compliance.

With SafetyCulture you can

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

With SafetyCulture you can

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

About author

Community

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
Process Quality Audit Checklist
This process quality audit template helps manufacturing teams evaluate part form and dimensions, workmanship, process compliance, and quality system awareness. Verify in process tagging, proper control of nonconforming material, and calibration of measuring equipment. Confirm staff knowledge of work instructions, quality policy, ISO, and sampling tables, and ensure paperwork is complete. Capture a work order photo and record findings to drive consistent product quality.
by Edward Arceneaux, from the Community
Downloads: 10+
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Template
Process Audit Checklist
This process audit checklist helps teams evaluate adherence to work instructions, recordkeeping, equipment calibration and maintenance, material identification and traceability, and chemical labeling. It also covers PPE, ESD controls, line clearance, and employee training verification. Use it to document deviations, confirm correct document revisions, track lot and serial numbers, and verify preventive maintenance and calibration status. The checklist supports consistent manufacturing quality, compliance, and continuous improvement with sign-off and QA review steps.
by SafetyCulture
Downloads: 20+
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Template
Process Audit Report Template
This Process Audit Report template helps teams evaluate manufacturing processes for safety, quality, and operational effectiveness. It includes sections for housekeeping, infrastructure, safety practices, visual controls, monitoring and measuring devices, documentation (work instructions, process flow, FMEA, control plan), process and product parameters, records, defect prevention, autonomous maintenance, training needs, CAPA status, preventive maintenance, handling and packaging, awareness, and general checks. Use it to capture observations, scores, evidence, and action plans with responsibilities and due dates. Ideal for process owners, auditors, and quality teams to support compliance, reduce defects, and drive continuous improvement.
by SANDIP DEOKAR, from the Community
Downloads: 0
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Template
GMP Food Audit Checklist
This GMP food audit template helps food manufacturers and processors evaluate compliance with Good Manufacturing Practices. It covers facility and grounds, receiving and quarantine, warehouse controls, weighing and processing, equipment and sanitation, pest control, quality control laboratories, quality assurance, documentation and recordkeeping, training, and HACCP. Use it to verify calibration, SOP adherence, labeling and identification, housekeeping, and corrective actions, and to document scores and signatures for audit closeout. Ideal for internal audits and supplier evaluations to maintain FDA and industry standards.
by Gary Callahan, from the Community
Downloads: 20+
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Manufacturing Process Audit Checklist

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