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Production Audit Checklist 生产审核清单

by Belinda Liu, from the Community

This bilingual Chinese and English production audit checklist helps teams assess cleanroom-based manufacturing operations. Sections span dressing and washing areas, transition rooms, pellet and injection processes, printing and silicification, assembly, and packaging on multiple floors. It emphasizes cleanliness, labeling, proper material use, shift handovers, storage controls, and comprehensive record keeping, including UV lamp usage, differential pressure readings, and temperature and humidity logs. Designed for medical device and similar cleanroom environments, it guides compliance, quality assurance, and operational consistency.

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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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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
Equipment Department Audit Checklist
This bilingual CN-EN checklist helps equipment and production teams in medical device manufacturing audit critical areas: buffer and transfer rooms, pellet room, injection molding, printing and silicification, assembly, packaging, and needle assembly. It emphasizes validation and maintenance records, correct SOP usage, process parameter controls, equipment status identification, and proper documentation. The checklist also verifies PPE compliance, housekeeping, and organization at the point of use. Auxiliary systems such as HVAC, air blowers, ozone treatment, and purified water are included, with requirements for usage logs, acceptance records, annual maintenance plans, and verification reports.
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This weekly cleanroom chase inspection checklist helps facilities teams assess safety and compliance across chases 19, 20, 25, 26, 29, 30, 36, 44, and 52. Verify dry, hazard-free floors; intact power cords; unobstructed electrical panels; proper scrubber operation; absence of fluid leaks under vacuum pumps; secure gas and fluid lines; functioning lights; and correctly secured gas cylinders. Use it to document issues, assign actions, and maintain reliable cleanroom operations.
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Production Audit Checklist 生产审核清单

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