Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

AREA 1

  • Area?

  • Add notes...

Process Monitoring

  • Process monitor available?

  • Process monitor up to date?

  • Downtime visibly recorded/addressed?

Production Rates

  • Does the supervisor know his/her line standard?

  • Does the supervisor know his/her current attainment goal?

  • Does the supervisor know his/her current attainment?

  • Is the line running at standard?

  • Are all avoidable delays being avoided (observe)?

  • Do at least 3 team members know their daily goal?

Production Area

  • Floor loss minimal?

  • All equipment in its place?

AREA 2

  • Area?

  • Add notes...

Process Monitoring

  • Process monitor available?

  • Process monitor up to date?

  • Downtime visibly recorded/addressed?

Production Rates

  • Does the supervisor know his/her line standard?

  • Is the line running at standard?

  • Does the supervisor know his/her current attainment?

  • Are all avoidable delays being avoided (observe)?

  • Do at least 3 team members know their daily goal?

  • Does the supervisor know his/her current attainment goal?

Production Area

  • Floor loss minimal?

  • All equipment in its place?

AREA 3

  • Area?

  • Add notes...

Process Monitoring

  • Process monitor available?

  • Process monitor up to date?

  • Downtime visibly recorded/addressed?

Production Rates

  • Does the supervisor know his/her line standard?

  • Is the line running at standard?

  • Does the supervisor know his/her current attainment goal?

  • Does the supervisor know his/her current attainment?

  • Are all avoidable delays being avoided (observe)?

  • Do at least 3 team members know their daily goal?

Production Area

  • Floor loss minimal?

  • All equipment in its place?

  • Is there evidence of quick-change tooling?

General

  • Plant has an Action Item List?

  • Action Item list actively being used?

  • Project List up to date?

  • Add media

  • Notes:

  • Add media

  • Notes:

  • Add media

  • Notes:

  • Add media

  • Notes:

  • Add signature

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.