Title Page

  • Auditor Name

  • Date:

  • Machine Number

  • Part Number

Audit Questions

Audit Questions

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

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

  • Is theTravel Ticket for the part being produced?

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

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

  • Has Daily Equipment Log been completed for today?

  • Has Process Sheet been completed for today?

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

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

  • Does this part have components?

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

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

  • Are there parts in the Suspect/Scrap bins?

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

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

  • If yes, what was the downtime reason?

  • You can add any notes or comments here.

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.