This way, you prepare an internal

[rabia100]

Audit checklist aimed at your company's needs and based on reliable sources. What are the questions that cannot be missing from the internal audit checklist? Now that you know how to make an internal audit checklist, let's look at some questions that can be included in your checklist? Security Safety inspection is essential to assess compliance with regulatory standards, use of personal protective equipment (PPE), installation of EPCs and other points aimed at preserving worker safety. Some suggested questions to include in your security checklist are: Did employees receive guidance on how to properly care for their PPE? Are the seals, INMETRO seals and orientation stickers in perfect condition? Do the safety devices on machines and equipment work correctly? Do the floors have a safe surface for the worker, without holes and, if possible, non-slip? Is the PPE control sheet up to date? If your company works with safety inspections, a good option is the Produttivo workplace safety checklist .

This digital template is ready to fill in with compliance questions related to workplace safety. See how the checklist filled out in the system and exported in PDF looks like: Example of a digital Workplace Safety Checklist with compliance issues and supporting images, page Example of a digital Workplace Safety Checklist with compliance issues and supporting images, page Example of a digital Wor Iceland Email List kplace Safety Checklist with compliance issues and supporting images, page Example of a digital Workplace Safety Checklist with compliance issues and supporting images, page Example of a digital Workplace Safety Checklist with compliance issues and supporting images, page Example of a digital Workplace Safety Checklist with compliance issues and supporting images, page Discover this and other ready-to-use checklist templates Materials Material control can also be part of the internal audit checklist. o control your inventory and ensure that the team has all the necessary resources, invest in questions such as.



Are there any materials or products missing? If there is an item missing, how much needs to be purchased to meet the company’s needs? How much of a given product is in stock? Did all employees receive the necessary items to perform their respective functions? How many inputs and outputs of a given product were recorded? Read also: ABC Curve: what is it and how to use it in maintenance? Movements The movements are related to the employees' routine and following standard procedures . With this in mind, we can include some questions in the checklist such as: Are all steps in the production line being followed correctly? If any step is not being followed, what is the reason for the interruption? Are there any nonconformities in the final product or service that indicate problems with team movement? What is the step-by-step process that a particular employee is following to perform their duties? Workstation layout and location Another point that can be included in your internal audit checklist is the adaptation of workstations to the needs of the team, as well as security measures.