Mini-business Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit scoring scale

• No activity = 0

• Some progress = 5

• Meets standard = 10

Workplace

• A meeting area has been established with an MBU board. There is good access to the board, and no noise during the meeting<br>

  Yes

  No

  N/A

• Select from range

• The organisation's vision and mission are displayed. The team has a name photo, mission, and team values

  Yes

  No

  N/A

• Select from range

Performance review

• The team meets daily for 5 to 10 minutes to discuss the past 24 hours results and problems.<br>Meetings follow the display agenda/rules and there is a roster, with team members sharing responsibility for running the meeting

  Yes

  No

  N/A

• Select from range

• Safety, Quality, Delivery, Cost, People and Environment goals and targets are displayed.<br>Results are tracked and actioned daily by the team<br>Performance meets target

  Yes

  No

  N/A

• Select from range

• All problems from the previous day are reviewed. <br>New problems are documented, discussed and containment actions agreed.

  Yes

  No

  N/A

• Select from range

Team development

• Improvement ideas are tracked on the improvement register and actioned

  Yes

  No

  N/A

• Select from range

• Audit sheets are up-to-date and displayed.<br>Training matrix and training plan are displayed

  Yes

  No

  N/A

• Select from range

• Customer - supplier surveys are tracked and reviewed<br>formal customer/supplier agreements have been established

  Yes

  No

  N/A

• Select from range

• The team has a project board with customer-supplier information and a current process map.<br>The current project is displayed

  Yes

  No

  N/A

• Select from range

• The team meeting area is a model for 5S<br>The MBU board is to standard and "there is a place for everything and everything in its place"

  Yes

  No

  N/A

• Select from range

Audit score

• The combined audit score for this audit is

• Team leader/supervisor has reviewed this audit action plan

  Sign

• The next planned audit is to be completed on

  Date