CES Quality Management Plan Audit Checklist

This audit checklist helps evaluate project conformance to the CES Quality Management Plan. It guides reviewers through project setup and launch, requirements and risk management, work procedures and quality control, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and final project deliverables. The template provides rating scales, examples of acceptable objective evidence, and prompts for notes and comments. It also includes a quality culture interview guide, non‑conformance reporting with major, minor, and observation grades, opportunities for improvement, and sections for audit conclusions and distribution.