Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Safety

  • 1.0 Does worker comply to safety procedure?

  • 2.0 Is the working environment safe(equipment, PPG & methodology)?<br>

2.0 Quality

  • 1.0 Is quality data collected and made visible?

  • 2.0 Is quality escalation process defined and implemented?

3.0 5S

  • 1.0 Has unwanted item been removed?<br>

  • 2.0 Is eqpt designated a place?

  • 3.0 Has tool been put back after use?<br>

  • 4.0 Has non value added effort been identified and improved?<br>

  • 5.0 Is there standardization of handling the eqpt/procedure?<br>

4.0 Delivery

  • 1.0 Can the state of Progress be identified easily? Is the work ahead or behind the schedule?

  • 2.0 Is there an efficient level of WIP & FG material available?

5.0 Cycle Time

  • 1.0 Is process lead time recorded?<br>

  • 2.0 Is equipment downtime reported?

6.0 Waste

  • 1.0 Is the miss easily identified?<br>

  • 2.0 Has the Gemba Walk met the objective? If not,any opportunity and findings?

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.