Area Audit

• Audit Location

  Select

• Audit ID

• Supervisor

• Conducted by

• Audit Date

  Date

• Is paperwork received in a timely manner from the engineering department?

  Yes

  No

  Sometimes

  Not Sure

• Who receives the paperwork for the area?

  Supervisor

  Designated Employee

  No One Specified

• Are substitutions being documented?

  Yes

  No

  Sometimes

  Not Sure

• Is the traveler completed correctly?

  Yes

  No

  Sometimes

  Not Sure

• Is the traveler turned in to the correct person?

  Yes

  No

  Sometimes

  Not Sure

• Is scrap material documented?

  Yes

  No

  Sometimes

  Not Sure

• If so, is it then turned in to management?

  Yes

  No

  Sometimes

  Not Sure

• Is there adequate time to plan and prepare for production?

  Yes

  No

  Sometimes

  Not Sure

• Is there any item or issue that slows down production in this area?

• Are parts/materials made without paperwork? (cheat sheets, hand written notes, or etc. do not count)

  Yes

  No

  Sometimes

  Not Sure

• Are materials/parts labeled correctly throughout production process?

  Yes

  No

  Sometimes

  Not Sure

• Is there a designated area for storage once production is complete?

  Yes

  No

  Sometimes

  Not Sure

• Is information passed effectively from day shift to night shift?

  Yes

  No

  Sometimes

  Not Sure

Answers are based on a scale of 1-10. 1 can be considered as needing improvement, 5 is adequate, and 10 is optimal.

• Generally speaking, how safe is the audited area?

• Is the area clean and clear of debris?

• Are employees wearing required PPE?

• Auditor's Comments:

• Employee's Comments and Recommendations:

• Follow-Up Audit Required:

  Yes

  No

• When?

  Date

• Auditor:

  Sign

• Employee Audited:

  Sign

• Audit Completed:

  Date