Ceramic Manufacturing Audit Checklist Form
Assess key manufacturing practices and document audit findings.
Raw material storage and identification
*
Compliant
Needs improvement
Non-compliant
Not applicable
Batch preparation and material handling
*
Compliant
Needs improvement
Non-compliant
Not applicable
Equipment condition and maintenance
*
Compliant
Needs improvement
Non-compliant
Not applicable
Forming and shaping process controls
*
Compliant
Needs improvement
Non-compliant
Not applicable
Drying process and moisture control
*
Compliant
Needs improvement
Non-compliant
Not applicable
Kiln operation and firing controls
*
Compliant
Needs improvement
Non-compliant
Not applicable
Glazing and finishing practices
*
Compliant
Needs improvement
Non-compliant
Not applicable
Finished product inspection and quality records
*
Compliant
Needs improvement
Non-compliant
Not applicable
Select any areas requiring corrective action
Raw material storage
Batch preparation
Equipment maintenance
Forming or drying
Kiln or firing controls
Glazing or finishing
Inspection or records
No corrective action identified
Audit findings and recommended follow-up
Submit Audit
Should be Empty: