Information
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Audit Location
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Audit ID
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Supervisor
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Conducted by
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Audit Date
Paperwork
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Is paperwork received in a timely manner from the engineering department?
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Who receives the paperwork for the area?
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Are substitutions being documented?
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Is the traveler completed correctly?
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Is the traveler turned in to the correct person?
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Is scrap material documented?
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If so, is it then turned in to management?
Production
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Is there adequate time to plan and prepare for production?
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Is there any item or issue that slows down production in this area?
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Are parts/materials made without paperwork? (cheat sheets, hand written notes, or etc. do not count)
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Are materials/parts labeled correctly throughout production process?
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Is there a designated area for storage once production is complete?
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Is information passed effectively from day shift to night shift?
Safety & Housekeeping
Answers are based on a scale of 1-10. 1 can be considered as needing improvement, 5 is adequate, and 10 is optimal.
Comments
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Auditor's Comments:
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Employee's Comments and Recommendations:
Review
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Follow-Up Audit Required:
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When?
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Auditor:
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Employee Audited:
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Audit Completed: