Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Transportation

  • T-) Is there unnecessary moving or handling of material?

  • Recommended Mitigation

  • Contact Person

Inventory

  • I-) Are there unnecessary raw materials, WIP or Finish Goods?<br>

  • Recommended Mitigation

  • Contact Person

Movement

  • M-) Are there non-value add motion of equipment and/or people?

  • Recommended Mitigation

  • Contact Person

Waiting

  • W-) Are there idle time? <br>Time when no value is being added to the product

  • Recommended Mitigation

  • Contact Person

Overprocessing

  • O-) Are there work that adds no value to the product?

  • Recommended Mitigation

  • Contact Person

Overproduction

  • O-) Producing more than what is needed or before when it is needed?

  • Recommended Mitigation

  • Contact Person

Defects

  • D-) Are there rework, scrap production?

  • Recommended Mitigation

  • Contact Person

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