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Audit template in the LeanSuite app

Last reviewed

Calibration and gauge audit checklist

Monthly audit of measuring equipment, gauges and calibration records.

The full question list

The 10 questions in the audit

Every question is answered Yes, No or N/A. Each No is flagged and asks for a photo and a comment, so the finding arrives with its evidence.

Identification

  1. 1Every gauge and instrument has a unique ID
  2. 2A calibration label shows the last and next due date
  3. 3There is a current register of all measuring equipment

Calibration

  1. 4No gauge in use is past its due date
  2. 5Calibration records are complete and traceable
  3. 6Out-of-tolerance results were assessed for impact on product

Condition and use

  1. 7Gauges are clean and undamaged
  2. 8Gauges are stored in a protective place
  3. 9People use the gauge as the instruction says
  4. 10Damaged or suspect gauges are removed and tagged

When to use it

  • Once a month.
  • An auditor or leader answers each question from what they see, hear and read in the area.
  • Each record starts with: Area or equipment group.

How it is scored

The template is built with points per answer and a pass mark of 80. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted audit shows its score and pass or fail, and every No is flagged with its photo and comment.

Change the points or the pass mark after you clone it. How rules and scoring work.

Use this template in LeanSuite

It is ready in the Template Marketplace inside Lean Creator as “Calibration and Gauge Audit”. Clone it into your plant, change any question, then schedule it to a person, role or asset with reminders. Auditors complete it on a phone or tablet, with photo evidence where required.

Not on LeanSuite yet? On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today, this one included.