Template

Process Audit Report Template

by SANDIP DEOKAR, from the Community

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.

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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

About author

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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
Process Documentation Template
This general process documentation template contains helpful instructions on what to put for each item to guide managers in documenting the process. With this template, you can do the following and more: (1) Define the process, project objective, process documentation goal, and focus areas, (2) Identify key stakeholders, assign their responsibilities, and get their contact numbers, (3) Describe process boundaries and list activities included in the process scope, (4) Add a visual aid to each process step and determine process inputs and outputs, and (5) Come up with a revision schedule before completing the process documentation.
by SafetyCulture
Downloads: 300+
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Template
In Process Inspection Checklist
This in process inspection checklist allows you to review the production process and continuously monitor the quality of the production output. Use this template to ensure quality and smooth operations by minimizing defects, process deviations, and rework.
by SafetyCulture
Downloads: 200+
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Template
Internal Technical Audit Checklist
This internal technical audit checklist helps garment and textile manufacturers assess end to end production quality. It covers warehouse controls, fabric inspection, shrinkage testing and shade segregation, trims and accessories verification, lab testing, size set and pilot runs, line feeding, sewing construction, fusing and heat transfer checks, needle and sharp tools management, end line and finishing inspections, pressing, packaging audits, finished goods warehousing, safety and housekeeping, equipment calibration and preventive maintenance, and training and documentation. Use it to standardize SOPs, maintain compliance, traceability and FIFO, reduce defects, and improve efficiency across cutting, sewing, washing, and finishing.
by Eng.Md. Imran sharif, from the Community
Downloads: 0
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Template
FOD Risk Assessment Checklist
This FOD risk assessment checklist helps manufacturing teams identify and control sources of Foreign Object Debris that can damage parts or compromise quality. Use it to review workspace isolation, dust sources, handling of small parts and tools, temporary materials on components, waste generation and contact with parts, and storage practices near the line. Document findings, assign corrective actions, and maintain clean, controlled processes to reduce FOD events.
by Jiri Vesely, from the Community
Downloads: 20+
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Process Audit Report Template

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Process Documentation Template

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Process Documentation Template

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