Production Audit Checklist - Generic

GOOD AUDITING PRACTICE (cGAP)
1

Hello, all:

I developed a quick and dirty Production Audit Checklist for some customers of mine recently, and I thought I should share it here. The intent of this is not to be all-inclusive, but to provide some guidance on issues that organizations often have trouble with. I’d enjoy hearing your thoughts about it.

Eng1

production_audit_checklist.doc (42.0 KB)

2

Good stuff, keep on updating

3

hi
Thanks a lot
Can any body share other Dept. Audit Check lists?
Regards
Shrikant

4

just too simple

5

I liked the checklist. Do you have other examples?
Thanks,
JKo

6

Nice. Simple, concise, and easy to understand. Looks like you have a template for future reference. Good Job.

Rich

7

You can also check this at the inventory of your village. Tis listed there as:

8

The checklist needs lot of revison. Anybody has better ones pl forward to prakashgk_6@yahoo.com

9

As you said it needs a lot of revision, why cannot you revise and add it here?

10

Thanks for giving a valuable document

Santosh Kumar