Title Page

  • Audit Title

  • Cell

  • Work station

  • Part number

  • Conducted on

  • Auditor

  • Personnel

  • Signature


  • Is the operator wearing the correct PPE?<br>Requirement - check data pack and signs in area.

  • Are guards signed correctly?<br>Requirement - check sheets filled out are up to date.

  • Are there any obvious health and safety concerns?<br>Requirement - visual check of area and process


  • Is line sample available?<br>Requirement - green tag on part.

  • Is line sample clearly identified?<br>Requirement - green tag filled out with all information.

  • Is poke yoke working?<br>Requirement - verify with defective parts

  • Is care point and packaging spec available and being adhered to?<br>Requirement - visually check document vs packaging and label.

  • Is all test equipment within calibration?<br>Requirement - check date on label.

  • Are there any extra checks required?<br>Requirement - check for temp ops and special documents are being used.

  • Is the quality station and working area clean and tidy?<br>Requirement - documentation on the board in the right locations, clear and not damaged

  • Are checking fixtures being used, in good condition and correct level?<br>Requirement - first and last off completed, gauge is clean and tidy, part numbers match documentation being used and complete.

  • Is OCC up to date?<br>Requirement - OCC should reflect time of audit and be filled out correctly up to that point.


  • Does the operator know the latest quality concern and understand the care point?<br>Requirement - talk to the operator and ensure they have good understanding.

  • Can the operator carry out checks competently?<br>Requirement - ensure checks are carried out as described by observing operator.

  • Is the operator following the standard operation sheet?<br>Requirement - observe operator and ensure no deviation away from instructions.

  • Are temporary operator instructions still relevant and if so being filled out on Data Collection Sheet?<br>Requirement - operator doing checks and recording findings on documents.

  • Are all parts correctly identified within the cell? (WIP, Sub supplier, Hold, Reject).<br>Requirement - all product must be identified with relevant label in the area.

  • Are all parts correctly segregated with Material Hold Tags?<br>Requirement - Reject product identified clearly with next actions


  • Is the operator on the skills matrix?<br>Requirement - check matrix for name and job.

  • Is the operator trained to carry out this operation?<br>Requirement - observe operator to ensure competence.

  • Ask the operator general questions. Requirement - establish if operator knows the location of the data pack, documents needed, requires increased knowledge or experience.

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.