PRODUCTION LAYERED PROCESS AUDIT

• Auditor Name

• Date:

  Date

• Machine Number

• Part Number

Audit Questions

• Are the work stations safe, neat, clean & orderly with 5s being followed?

  Yes

  No

  N/A

• If no, please explain what needs to be corrected.

• Is theTravel Ticket for the part being produced?

  Yes

  No

  N/A

• Is the Product Specification Tag correct for the part being produced?

  Yes

  No

  N/A

• Is the correct material being used for production? (Verify material on Production Report and compare to Material Kanban)

  Yes

  No

  N/A

• Has Daily Equipment Log been completed for today?

  Yes

  No

  N/A

• Has Process Sheet been completed for today?

  Yes

  No

  N/A

• Are there any Quality Alerts posted for this part today?

  Yes

  No

  N/A

• If Yes, are the instructions being followed? (Ask Tech or Operator for instructions)

  Yes

  No

  N/A

• Does this part have components?

  Yes

  No

  N/A

• If yes, have the components used been logged on the front or back of the Production Report?

  Yes

  No

  N/A

• Are the Suspect Part / NOK Part bins labeled and / or the proper color (Yellow or Red)?

  Yes

  No

  N/A

• Are there parts in the Suspect/Scrap bins?

  Yes

  No

  N/A

• If yes, have the suspect parts been documented on the Production Record or NOK Tag?

  Yes

  No

  N/A

• Has the machine had downtime today logged on Production Record, Downtime Log, or board on Production floor?

  Yes

  No

  N/A

• If yes, what was the downtime reason?

• You can add any notes or comments here.