Calibration System Audit
This Calibration System Audit ensures thorough verification and compliance with ISO 17025, ISO 9001, Customer Requirements requirements. Designed for Calibration Technicians, this checklist provides 27+ detailed inspection points across 6 sections. Applicable across US, UK, India markets with local regulatory considerations.
- Industry: Manufacturing
- Frequency: Monthly
- Estimated Time: 30-60 minutes
- Role: Calibration Technician
- Total Items: 32
- Compliance: ISO 17025, ISO 9001, Customer Requirements
Pre-Audit Preparation
Initial setup, documentation review, and preparation activities.
- Audit scope clearly defined?
- Previous audit findings reviewed?
- Required documentation available?
- Relevant personnel notified and available?
- Audit tools and checklists prepared?
Documentation and Records Review
Verify documentation completeness, accuracy, and compliance.
- Policies and procedures current?
- Required records complete and legible?
- Record retention requirements met?
- Training documentation current?
- Licenses and certifications valid?
- Change control processes followed?
Process Observation and Verification
Direct observation of operations and processes.
- Staff following written procedures?
- Equipment properly maintained?
- Safety protocols being followed?
- Environmental controls adequate?
- Process controls in place and effective?
Regulatory Compliance Verification
Verify compliance with ISO 17025, ISO 9001, Customer Requirements requirements.
- Regulatory requirements understood?
- Compliance monitoring in place?
- Corrective action process effective?
- Regulatory updates communicated?
- External audit findings addressed?
Risk Assessment and Controls
Evaluate risk management and control effectiveness.
- Key risks identified and documented?
- Risk controls effective?
- Risk monitoring adequate?
- Incidents reviewed and addressed?
Findings and Corrective Actions
Document findings, recommendations, and follow-up actions.
- All findings documented?
- Findings classified by severity?
- Root cause analysis initiated for significant findings?
- Corrective actions assigned with due dates?
- Follow-up verification scheduled?
- Overall Compliance Rating
- Executive Summary
Related Manufacturing Checklists
- MSA Gage R&R Study Checklist
- Process FMEA Review Checklist
- Design FMEA Review Checklist
- Poka-Yoke Device Verification
- Machine Preventive Maintenance Checklist
- TPM Autonomous Maintenance Checklist
- Changeover SMED Audit
- Production Line Startup - Production Checklist