# Internal audit — job trace checklist

- ☐ Contract review captured revision, material, special process, and records.
- ☐ Traveler points to current drawing, control plan, and work instruction.
- ☐ Setup approval and in-process checks were recorded when performed.
- ☐ Measuring equipment is identified, suitable, and in calibration.
- ☐ Outside-process certificates are present and linked to the lot.
- ☐ Nonconformances show containment, disposition, and escalation decisions.
- ☐ Final release is authorized and traceable to objective evidence.
- ☐ Customer feedback and lessons learned reach the next job.

**Evidence sampled:**

**Finding / condition:**

**Owner / due date:**