Foundry Audit Checklist Form
Use this form to record a foundry audit, evaluate checklist items, document findings, and assign follow-up actions.
Audit Overview
Foundry / Site Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Middle Name
Last Name
Department / Area Inspected
*
Audit Type / Scope
*
Please Select
Routine Audit
Follow-up Audit
Internal Audit
External Audit
Safety Audit
Quality Audit
Other
Checklist Findings
Audit Checklist
*
Rows
Pass
Fail
Needs Improvement
Not Applicable
Safety
1
2
3
4
Housekeeping
5
6
7
8
Furnace Condition
9
10
11
12
PPE Usage
13
14
15
16
Ventilation / Dust Control
17
18
19
20
Mold / Material Handling
21
22
23
24
Emergency Readiness
25
26
27
28
Documentation
29
30
31
32
General Compliance
33
34
35
36
Safety Compliance Severity
*
Low Risk
1
2
3
4
Critical
5
1 is Low Risk, 5 is Critical
Key Nonconformities and Observations
Areas Requiring Immediate Attention
Safety
Housekeeping
Furnace Condition
PPE Usage
Ventilation / Dust Control
Mold / Material Handling
Emergency Readiness
Documentation
General Compliance
Other
Corrective Action Summary
Summary of Findings
*
Corrective Actions / Follow-Up Items
*
Submit
Should be Empty: