India BIS Quality Audit Checklist
Comprehensive India BIS quality audit checklist for ISI certification.
- Industry: Manufacturing
- Frequency: Quarterly/Annual
- Estimated Time: 60-90 minutes
- Role: Quality Manager/BIS Coordinator
- Total Items: 22
- Compliance: BIS Act 2016, IS/ISO 9001, Product Specific IS
Documentation
Quality records
- QMS documented?
- Work procedures available?
- Test records maintained?
Raw Material Control
Input inspection
- Incoming inspection done?
- Suppliers approved?
- Material traceability maintained?
Process Control
Manufacturing
- Process parameters monitored?
- Equipment calibrated?
- In-process testing done?
Final Product Testing
QC testing
- Testing as per IS standard?
- Testing in approved lab?
- ISI marking as per requirements?
Machine Guarding & Safety
OSHA 1910 Subpart O machine safety
- Machine guards in place and functional?
- Emergency stop buttons tested?
- Safety light curtains operational?
- Safety interlocks functional?
Chemical & Hazardous Materials
HazCom and chemical safety per OSHA 1910.1200
- SDS sheets available for all chemicals?
- All chemical containers properly labeled?
- Secondary containment in place?
Ergonomics & Workplace Design
Ergonomic risk assessment
- Workstation heights appropriate?
- Lifting aids available where needed?
- Anti-fatigue mats at standing stations?
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Why Use This India BIS Quality Audit Checklist?
This india bis quality audit checklist helps manufacturing teams maintain compliance and operational excellence. Designed for quality manager/bis coordinator professionals, this checklist covers 22 critical inspection points across 7 sections. Recommended frequency: quarterly/annual.
Ensures compliance with BIS Act 2016, IS/ISO 9001, Product Specific IS. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the India BIS Quality Audit Checklist cover?
This checklist covers 22 inspection items across 7 sections: Documentation, Raw Material Control, Process Control, Final Product Testing, Machine Guarding & Safety, Chemical & Hazardous Materials, Ergonomics & Workplace Design. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly/annual. Each completion takes approximately 60-90 minutes.
Who should use this India BIS Quality Audit Checklist?
This checklist is designed for Quality Manager/BIS Coordinator professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.