Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location


  • For DW, is the mandrel table clean and organized?

  • Is workstation clean?Look for material on the floor, unused tooling, overflowing containers

  • Has wire weld edge trim tray been emptied? (AMILL)

  • Is the paint booth clean? Look for leaks at the tank in the booth and around the outside of the booth

  • Is the additional PPE for the galfan pot stored properly when not in use?


  • Are all operators wearing the required PPE?

  • Are the Equipment Safe-guards in place?

  • Is the Emergency Spill Kit available?


  • Are the Operators aware of any recent quality issues?

  • Are the required inspections being performed by the Dock Auditor , according to the required inspection frequencies?

  • Are parts being correctly inspected and certified (marked) as instructed by the quality alert?

  • Are the red herring samples for eddy current verification available and correctly identified?

  • Has the eddy current validation been signed off? Supervisor once a week , operator once per shift


  • Work instruction available at workstation and operator performing job according to Work instruction?

  • Are parts being packed properly if specified in the Work instruction?

  • Visual aids available and clearly visible in the work area?

  • Has the operator checked to make sure there is no blockage in the primer tank with auditor present?

  • the viscosity of the primer between 35-41? Have the operator check while Auditor observes.

  • Set up verification or Forming set up sheet completed and up to date?

  • Is FIFO being followed, check shipping and Hazmat.

  • Is suspect material properly identified/ segregated/ stored in reject Area ?

  • Are the gages/ measuring instruments calibrated and in good condition?


  • Has the good to go been completed and signed by the Team Leader?

  • Are Quality Alert issued and visible on the production floor to contain the problem?


  • 8.1 Daily audits completed?

  • 8.2 Weekly audits completed?

  • 8.3 Monthly audits completed?

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.