Process Observation Checklist Form
Use this checklist to document your observations of a process in progress, including steps completed, any deviations, and the overall result.
Observer Name
*
First Name
Last Name
Date of Observation
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Process Name or ID
*
Location
Checklist: Observed Steps
*
Step 1 completed as defined
Step 2 completed as defined
Step 3 completed as defined
All safety protocols followed
No deviations observed
Other (please specify)
Were any deviations or issues observed?
*
No
Yes
If yes, describe the deviation or issue
Overall Result of the Process
*
Successful
Partially Successful
Unsuccessful
Additional Comments or Recommendations
Submit Observation
Should be Empty: