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.
production_audit_checklist.doc (42.0 KB)
Good stuff, keep on updating
Thanks a lot
Can any body share other Dept. Audit Check lists?
I liked the checklist. Do you have other examples?
Nice. Simple, concise, and easy to understand. Looks like you have a template for future reference. Good Job.
You can also check this at the inventory of your village. Tis listed there as:
The checklist needs lot of revison. Anybody has better ones pl forward to firstname.lastname@example.org
As you said it needs a lot of revision, why cannot you revise and add it here?
Thanks for giving a valuable document