Internal Documentation Audit
The auditor(s) will review one-point lessons, SOP's, and other documents upon generation or on a specified time frame as establish by Bingham and Taylor IDR Team.
Auditing Department
Administration
Assembly
Cleaning Room
Core
Culpeper-Facility Wide
Dip Tank
Electric Melt
Electric Melt-Lab
EH&S
Fredericksburg
Jamison
Maintenance
Melt
Mold
Pattern Shop
Plastics
Quality
Yard-Shipping
Department Audited
Administration
Assembly
Cleaning Room
Core
Culpeper-Facility Wide
Dip Tank
Electric Melt
Electric Melt-Lab
EH&S
Fredericksburg
Jamison
Maintenance
Melt
Mold
Pattern Shop
Plastics
Quality
Yard-Shipping
Number of Auditors
Name
First Name
Last Name
Name
First Name
Last Name
Name
First Name
Last Name
Document Title
Document Control Number
Format
SOP
One-Point Lesson
Other
Date of Audit
-
Month
-
Day
Year
Date
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
01
02
03
04
05
06
07
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13
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39
40
41
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43
44
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49
50
51
52
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57
58
59
Minutes
AM
PM
AM/PM Option
Corrective Actions Due
-
Month
-
Day
Year
Date
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
01
02
03
04
05
06
07
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09
10
11
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13
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15
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59
Minutes
AM
PM
AM/PM Option
1. Have all associated forms (checklists, inspections) been generated that support this document?
Compliant
Not Compliant
2. Is there adequate personnel in the area to properly execute steps listed on the one-point lesson or SOP?
Compliant
Not Compliant
3. Are the steps listed on the one-point lesson or SOP written in a clear, concise fashion (easy to interpret, pictures, etc.)?
Compliant
Not Compliant
4. If documentation involves COC (Chain of Custody), are appropriate parties listed (supervisors, managers)?
Compliant
Not Compliant
5. In the event that a deviation occurs, are alternative sequences listed on the document?
Compliant
Not Compliant
6. Are training records up-to-date and readily available for review?
Compliant
Not Compliant
7. Is the required safety equipment listed on the document?
Compliant
Not Compliant
8. Does the document reflect current steps executed by affected personnel?
Compliant
Not Compliant
9. Has the document been updated in the past three years?
Compliant
Not Compliant
10. Has the document been reviewed and signed by approving managers?
Compliant
Not Compliant
Additional Comments
Attach Associated Document
Browse Files
Cancel
of
Email
example@example.com
Audit Score
Submit
Should be Empty: