INTERNAL SYSTEM AUDIT DATE :-

AEPL / SPPL
CHECKSHEET AUDIT TIME :-
MACHINE DOCUMENT NO. :-
DEPARTMENT / FUNCTION :-
MAINTENANCE

AUDITEE : - AUDITOR :-
WHETHER
SR.
CHECK POINT AUDIT FINDINGS OK / NC /
NO.
OFI

Key Performance Indicators

1
with trend chart evident

Risk Analysis of trg and safety

2
is identified. (QF/TM/12)

Annual Preventive and

3 Predictive Maintenance Plan
( QF/MNT/05)

List of Machines - (
4
QF/MNT/01)

Machine Breakdown Intimation

5
Slip ( QF/MN/08 )

Machine Preventive &

6 Predictive Maint Checklist /
Records ( QF/MNT/06)

Machine History Card

7
(QF/MNT/02)

List of Critical Spare Parts

8
( QF/MNT/03)

Machine Breakdown Register

9
( QF/MNT/07 )

Machine Downtime Cause

10
wise Analysis ( QF/MN/10 )

MTBF & MTTR Monitoring

11
Chart ( QF/MN/11 )

list of M/c for overhauling and

12
Plan ( QF/MNT/13 & 14)
Corrective Action / Preventive
13 Action - 8d ( QF/QA/31) ,if any

Continual Improvement
14
Project ( QF/QA/14 )

Whether Records are kept as

15
per retention period ?

16 Any Other Points

SIGNATURE AUDITOR AUDITEE

AUTOLINE INDUSTRIES LTD. INTERNAL SYSTEM AUDIT DATE :-
PLANT - CHECKSHEET PAGE NO. :- 3 OF 3

SR.
CHECK POINT AUDIT FINDINGS
NO.

OTHER CHECK POINTS

18

19

20

21

NOTE :- 1) OFI = Opportunity For Improvement

2 ) Attach separate sheet if required .

SIGNATURE

AUDITOR AUDITEE

AIL/QA/F/35-00
ATE :-

GE NO. :- 3 OF 3

WHETHER
OK / NC /
OFI

UDITEE

AIL/QA/F/35-00