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PFMEA and Control Plan Audit Senior Management Verification

by Savannah Hill, from the Community

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This PFMEA and Control Plan Audit checklist supports senior management verification of risk controls and process quality. Record audit details, note discrepancies between documents and practice, add comments for continuous improvement, and assign action items to responsible owners. Use this template to strengthen FMEA discipline, validate control plans, and follow through on corrective actions across manufacturing operations.

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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

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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.