Template

Shop Process Audit Checklist

by Jason Gacesa, from the Community

Use this shop process audit checklist to evaluate safety, receiving, storeroom, kitting, wire preparation, subassembly, ultrasonic splicing, final assembly, in process testing, and packaging. Verify SOP and work instruction revisions, traveler signoffs, equipment calibration, daily and weekly PMs, CES 18227 standards, correct labeling, torque records, and preshipment verification to drive consistent quality.

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 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 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 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
Get
Template
Internal Process Audit of Quality Management System
Process Auditing
by Michael Crawford, from the Community
Downloads: 80+
Get

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

20+

Get

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

10+

Get

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

Get

Template

Internal Process Audit of Quality Management System

Process Auditing

by Michael Crawford, from the Community

80+

Get

Shop Process Audit Checklist

About author

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