Information

  • Audit Location

  • Audit ID

  • Supervisor

  • Conducted by

  • Audit Date

Paperwork

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

  • Who receives the paperwork for the area?

  • Are substitutions being documented?

  • Is the traveler completed correctly?

  • Is the traveler turned in to the correct person?

  • Is scrap material documented?

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

Production

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

  • 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)

  • Are materials/parts labeled correctly throughout production process?

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

  • 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.

  • Generally speaking, how safe is the audited area?

  • Is the area clean and clear of debris?

  • Are employees wearing required PPE?

Comments

  • Auditor's Comments:

  • Employee's Comments and Recommendations:

Review

  • Follow-Up Audit Required:

  • When?

  • Auditor:

  • Employee Audited:

  • Audit Completed:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.