Calibration Lab Audit Checklist
Use this form to audit calibration laboratory readiness, procedures, equipment, records, traceability, environmental controls, and corrective actions.
Audit Identification
Audit Date
*
-
Month
-
Day
Year
Date
Audit ID / Reference Code
*
Auditor Name
*
Laboratory Name
*
Laboratory Site / Location
*
Department / Area Audited
Audit Type
*
Please Select
Internal
Customer
Supplier
Follow-up
Audit Objective / Summary
Calibration System and Quality Controls
Quality manual/SOP available and current
*
Yes
No
Partially
Not Applicable
Calibration procedures documented and followed
*
1
2
3
4
5
Equipment traceable to recognized standards
*
Yes
No
Partially
Not Applicable
Uncertainty evaluation practices
*
Not Evident
1
2
3
4
5
6
7
8
9
Fully Implemented
10
1 is Not Evident, 10 is Fully Implemented
Environmental controls monitored and within limits
*
Yes
No
Partially
Not Applicable
Staff training and competency current
*
Yes
No
Partially
Not Applicable
Calibration intervals defined and reviewed
*
Yes
No
Partially
Not Applicable
Document and record control effectiveness
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Equipment, Records, and Traceability Checklist
Equipment, Records, and Traceability Checklist
*
Reference standards included in audit
Yes
No
Calibration equipment included in audit
Yes
No
Environmental monitoring devices included in audit
Yes
No
Work instructions reviewed
Yes
No
Traceability evidence summary
Additional comments on equipment, records, or traceability
Findings and Corrective Actions
Overall compliance rating
*
1
2
3
4
5
Number of nonconformities
*
List of nonconformities / observations
*
Severity of findings
*
Please Select
Minor
Major
Critical
Corrective action required?
*
Yes
No
Corrective action owner
Target completion date
-
Month
-
Day
Year
Date
Follow-up verification status
*
Please Select
Pending
In progress
Verified
Not applicable
Auditor conclusion / recommendation
*
Sign-off
Auditor Name
*
First Name
Middle Name
Last Name
Auditor Signature
*
Date Signed by Auditor
*
-
Month
-
Day
Year
Date
Lab Representative Name
*
First Name
Middle Name
Last Name
Lab Representative Signature
*
Date Signed by Lab Representative
*
-
Month
-
Day
Year
Date
Submit Audit
Submit Audit
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