OPENAICIRCLE · QUALITY MANAGEMENT

Quality Audit Checklist

Assess process controls, inspection practices, records, nonconformities and corrective actions.

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Audit information

Audit title

Auditor name

Plant / Department

Process audited

Audit date

Audit type

Questions0

Completion0%

Audit scoreN/A

Quality audit questions

Select Pass, Fail or N/A. Record objective evidence and required actions for failed checks.

Score = Pass ÷ (Pass + Fail) × 100. N/A and unanswered questions are excluded. This checklist does not by itself establish compliance with ISO 9001, IATF 16949 or any other standard.

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Question

Audit summary

Key observations and objective evidence

Overall follow-up recommendations

Review audit

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