INTERNAL AUDIT CHECKLIST

AUDIT NO /DATE PROCESS AUDITEE AUDITOR

Maintenance

SL.NO CHECK POINTSStatus Objective

evidence(+) (--) OI

1. List of machinery

2. Identification of all machinery

3. Annual preventive maintenance plan

4.Preventive maintenance checklists for all the key equipment

5. Preventive maintenance as per plan

6. Preventive maintenance records

7. Machine break-down records

8. Machine b/d analysis

9. Control of spares

Note ( +) = positive observation ; (--) = Non conformance ; (OI) = opportunity for improvement

Auditee Auditor

MR/F/20