INSPECTIONS & CHECKS

Process Inspection Checklist

Process Inspection Checklist

Checklist Items

1
Are all safety guards in place and secured?
Pass/Fail Required
2
Is emergency stop button accessible and functional?
Pass/Fail Required
3
Record current operating temperature
Numeric Required
Range: 180 – 220 °F
4
Record system pressure reading
Numeric Required
Range: 45 – 65 psi
5
Are all valves in correct positions per process diagram?
Pass/Fail Required
6
Check for visible leaks in piping and connections
Pass/Fail Required
7
Are all gauges and instruments reading within normal ranges?
Pass/Fail Required
8
Process flow rate status
Multiple Choice Required
  • Optimal flow rate
  • Acceptable flow rate
  • Below target flow
  • Above target flow
9
Are warning lights and alarms functioning properly?
Pass/Fail Required
10
Is housekeeping adequate around work area?
Pass/Fail Required
11
Count of products processed since last inspection
Numeric Required
Unit: units
12
Are all operators wearing required PPE?
Pass/Fail Required
13
Process documentation and logs up to date?
Pass/Fail Required
14
Quality of current batch/product
Multiple Choice Required
  • Meets all specifications
  • Within tolerance
  • Near specification limits
  • Out of specification
15
Are calibration stickers current on all measuring devices?
Pass/Fail Required
16
Check for unusual noises, vibrations, or odors
Pass/Fail Required
17
Record ambient temperature in work area
Numeric Optional
Range: 65 – 85 °F
18
Are all required permits and certifications posted and current?
Pass/Fail Required
19
Overall process condition assessment
Multiple Choice Required
  • Excellent - no issues
  • Good - minor maintenance needed
  • Fair - attention required
  • Poor - immediate action needed
20
Inspector signature and certification
Signature Required
Items 20
Category Inspections & Checks
Last Updated Mar 06, 2026
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