Title Page
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Audit Number:
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Audited Department/Location:
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Physical Location:
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Prepared by:
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Audit Started on:
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Audit Completed on:
Production Line Audit Procedures
Pre-Audit
Establish Communication:
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Supervisor’s Name:
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Email:
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Phone:
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Identify Alternative Contact:
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Name:
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Role:
Coordination:
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Request date/time from audited location:
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Confirm date/time with plant manager and line supervisor:
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Save confirmation for records:
Review Previous Audits:
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Has previous audit been reviewed:
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List areas for physical review:
Production Trends
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Weekly average number of trailers completed, if applicable:
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Is the production trending upwards or downwards for audited area, if applicable:
Audit
Conduct Walk-Through:
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Layout of audited location:
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Is there any fabrication machinery in audited location?
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List machinery:
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Any Hazardous Observations:
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What were they:
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Any immediate concerns:
Environmental Health & Safety:
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All routes and exits marked and clear:
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Are emergency procedures posted:
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Verify Lock Out | Tag Out documentation:
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Machinery tagged and locked out where necessary:
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List any areas requiring immediate attention:
Logistical Items:
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Stored materials in correct location:
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Is material issued to trailer/fab part correct (quick spot check):
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Does paperwork match (spec sheets, travelers, drawings):
Spot-check employees for general knowledge:
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Employee:
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Topics discussed:
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Employee:
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Topics discussed:
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Employee:
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Topics discussed:
Post-Audit
Audit Findings
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List issues found during audit:
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Possible corrective actions:
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Is a follow-up required:
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When:
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Final thoughts:
Audit Closure
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Final report verified:
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Report submitted to management:
Archive Audit Documentation
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Physical storage location:
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Digital copy location:
