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Maintenance department Audit Checklist 1) check the job description and the organization chart.
2) check check the the workin working g proced procedures ures in place place
3) Calibration Calibration process( process( as the auditee auditee to explain the calibration calibration process). process).
4) Check Check if there there is calib calibrati ration on procedu procedure re in place place..
5) Check Check the the equipm equipment ent calibrat calibration ion list. list.
6) Ask the the auditee auditee about about the input and and out put of the calibration calibration process.
7) Check if if there is is a system system for ensuring the competency competency of of maintenance maintenance personnel.
8) Check if if the maintenance maintenance personnel personnel will be provided with special special training. training.
9) Ask the the auditee auditee to describe the process process of the preventive preventive maintenance maintenance
10) Check if there is a preventive maintenance maintenance plan.
11) Check the bases for determining the extent and frequency of maintenance tasks.
12) Ask the plaaner to describe the process of planning.
13) Check who is responsible for planning of the preventive maintenance works.
