Title Page

  • Date

  • Auditor


Operational Basics

  • 1. Are work areas set in order and standardized (5S)?

  • 2. Is the team board updated (S/Q/D)?

  • 3. Are any deviations or substitutions correctly documented (ASAP)?


  • 4. Are chemicals stored and handled properly?

  • 5. Is waste disposed correctly (trash, recycling, oil, scrap)?

  • 6. Are tools and equipment safe, serviceable, and calibrated if applicable? (ISO 9001 Section 7.1)


  • 7. Is training matrix updated and are assemblers trained for the task they are performing? (ISO 9001 Section 7.2)

  • 8. Are assemblers aware of the quality policy and relevant quality objectives? (ISO 9001 Section 7.3)


  • 9. Are in-process quality checks done correctly? (ISO 9001 Section 8.5)

  • 10. Are end-of-line quality audits done correctly? (ISO 9001 Section 8.6)

  • 11. Is the non-conforming material process correctly followed (info on red tags, no unidentified material)? (ISO 9001 Section 8.7)


  • 12. Is the material transfer request process correctly followed (using transfer sheets only)?

  • 13. Is material presented ergonomically, not over- or under-stocked, and near point-of-use?


  • 14. Is material rework avoided (grinding, bending, tapping, etc.)?

  • 15. Are productivity deviations avoided (7 Wastes)?

Finish Audit

  • Overall Comments

  • Sign Off

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.