Title Page

  • Station to be audited:

  • Shift audited conducted on:

  • Date audit conducted:

  • Audit conducted by:


  • Verify - Is SWI present?

  • Verify - Is SWI visible / readable?

  • Verify - Is SWI current and accurate?

Observe the operator performing the required work on five seats.

  • Starting BSN:

  • Ending BSN:

  • Are component parts easily accessible?

  • Does the operator inspect his/her parts?

  • Does the operator follow the SWI?

Error Proofing

  • Is error proofing identified, installed, and functioning in the process?

Quality Alerts / Process Alerts

  • If Quality Alerts and/or Process Alerts are posted in Team Kiosk; are they being following?

Safety Guards and Housekeeping

  • Are all safety guards in place and functioning?

  • Is good housekeeping being followed?


  • Is scrap identified properly in area?


  • Are WIP levels within acceptable levels?


  • Are PM's for station complete?

PFMEA and Control Plan

  • Station PFMEA matches Control Plan and Process Flow?

Verify Key Process Steps (LAT and SC requirements)

  • LAT steps completed as required?

  • SC steps completed as required?

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.