Doc No :R/MR/F/15

Checklist For auditors Rev no & Date:00 & 01/02/2019

Sl.no. ACTIVITY DESCRIPTION YES NO REMARKS

1 Old/Pending NCR’s verified

Verified the documents identified by the unique numbering

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system

Verified to ensure that only documents of the latest issues are

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in use

Verified that pertinent documents available at the appropriate

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points of use.

5 Verified whether the document changes recorded.

6 Verified whether Contents Sheet is kept up to date.

Verified whether the identification and traceability

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considerations.

8 Verified whether all records are clearly legible and filed

9 Verified whether records are easily retrievable.

Verified the amendments or revised documents issued and

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obsolete documents withdrawn.

11 Verified for the monitoring of department OATs

12 Awareness on Quality System / Quality Policy Verified/tested

13 Verified for 5S activities

14 Verified the effectiveness of Communication

15 Audit conducted as per schedule.

16 Audit Reports (NCR’s) written on the same day.

17 Corrective and Preventive Actions written by Auditee.

If Yes, Please give ‘Ö’ mark in the Yes column.

If No, Please give the reasons in the Remarks column.

Auditors: 1. __________________________ 2. ___________________________

Signatures: 1. __________________________ 2. ____________________________