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> Engineering Auditing checklist
Engineering Auditing checklist
Pre-Audit Preparation
Review audit scope and objectives
Gather relevant documents and records
Schedule audit dates and meetings
Audit Planning
Identify key personnel to be involved in the audit
Develop audit checklist based on scope and objectives
Determine audit methodology and approach
On-Site Audit Activities
Conduct opening meeting with auditee
Review relevant documentation and records
Interview key personnel
Conduct site inspections and observations
Audit Findings
Document all findings and observations
Determine root causes of any non-conformances
Develop recommendations for corrective actions
Closing Meeting
Present audit findings to auditee
Discuss recommendations and corrective actions
Obtain feedback from auditee
Audit Report
Prepare detailed audit report
Include executive summary, findings, recommendations, and action plan
Distribute report to relevant stakeholders
Follow-Up
Monitor implementation of corrective actions
Conduct follow-up audits as necessary
Verify effectiveness of corrective actions.
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