Layout checklist
Is there layout is prepared with all measurement considered? Is there updated?
Whether all the projects are covered in layouts? How many currently projects are running? Its all are covered in layout?
What are the process / procedures for the layout checking / verification & authority? Concern authorities have checked & approved layout?
How distribution of layout? Whether layout is at proper location deployed?
How layouts involve person flow? Is there involved?
Layout covered material flow?
Installed machinery / equipment / buildings & borders are covered by layout?
RELATED TOPIC:
- DOCUMENT CONTROL AUDIT POINTS
- INSPECTION & TESTING AUDIT POINTS
- QUALITY AUDIT POINT FOR MATERIAL DELIVERY
- INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
- PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
- PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
- PROCESS REALIZATION AUDIT POINTS
- MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
- CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS