A checklist for auditing additive manufacturing processes.
Check material certificates batch numbers and storage conditions.
Check storage containers handling equipment and environmental controls.
Check test methods equipment calibration and documentation.
Check calibration frequency procedures and documentation.
Check process monitoring data and control charts.
Check monitoring equipment and records.
Check inspection procedures equipment calibration and operator training.
Check record retention policies and procedures.
Check process parameters equipment calibration and documentation.
Check document control procedures and revision history.
Check training records and competency assessments.
Check corrective and preventive action CAPA procedures.