• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date


  • Does the employee know the quality policy?

  • Are employees aware of quality requirements?

  • Are employees aware of any recent Formal Customer Complaints (FCC's) / Quality issues?

Workplace Organization & Environment

  • Is in-process & and outgoing material properly identified?

  • Add media

  • Is traceability in place?

  • Is nonconforming or suspect product identified and placed in designated area? Do you know where this is located?

  • Add media

  • Is all scrap identified properly or in the proper container?

  • Add media

  • Are proper containers used in production, including outgoing material?

  • Are all containers properly marked for use in production?

  • Add media

  • Is containment information documented when the product is nonconforming?

  • Are all chemical bottles labeled correctly?

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Set Up

  • Are set up instructions available?

  • Are set up instructions followed?

  • Are change over instructions available?

  • Are change over instructions followed?

Operator Standardized Work

  • Are operators following standardized work orders or control plans?

Control Plans / Work Instructions

  • Are control plan / work instruction checks made at proper frequency, with the correct sample size and on the correct form?

  • Are product / process checks within specification? If not are reaction plans being followed?

First Time Quality

  • Are operators aware of when a run has to go through 1st pc inspection?

  • Is reaction plan available and being followed?

Measurement Systems

  • Are error proofing devices, gauges, and fixtures verified if available?

  • Are all gauges (required by the control plan / work instructions) available at the work station? Are all gauges numbered, calibrated?

  • What is / are the gauge number(s)?

  • Is the calibration up to date and what is the date of certification?

5S / Health & Safety

  • Are 5S activities complete to schedule?

  • Add media

  • Are designated work areas neat and tidy?

  • Is the floor free from obstruction, waste and spillages?

  • Are all parts stored correctly and safely?

  • Mandatory PPE in use? (Safety boots, ear defenders etc.)


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.