MINTEQ - Standard Work Audit

• Conducted on

  Date

• Work Station

• Shift or Team

• Process Owner

• Auditor

• Location

Audit Procedure Instructions

• - Audit one task per week per workstation.
  - One form for each workstation.
  - Audit several full process cycles - not just one; if applicable
  - For any questions answered "no", the gap and corrective action should be taken before the end of the shift/day if possible.
  - Make changes to the Std Work documents if needed.
  - Any Improvement Ideas should be documented.

SW Audit

• Are Standard Work documents visible?

  Yes

  No

  N/A

• Are documents used for this audit up to date and current?

  Yes

  No

  N/A

• Are materials/parts/tools in proper locations?

  Yes

  No

  N/A

• Is work being performed as per Std Work Instructions?

  Yes

  No

  N/A

• Are process metrics being met?

  Yes

  No

  N/A

• Are all safety procedures in the Std Work followed?

  Yes

  No

  N/A

• Are quality tests & practices in Std Work followed properly?

  Yes

  No

  N/A

• Are walk patterns being followed?

  Yes

  No

  N/A

• Is production & scrap reporting timely and accurate?

  Yes

  No

  N/A

• Are all key aspects of the task included in the Work Instructions?

  Yes

  No

  N/A

• Have workers suggested ideas to improve recently?

  Yes

  No

  N/A

• Do you have any suggestions for improvements?

  Yes

  No

  N/A

• Observed time to complete the task (minutes)

  Yes

  No

  N/A

Gaps and Concerns

• undefined

Action Items

• undefined

Improvement Ideas

• undefined