Production Process Audit

Travelers, spec sheets, prints, etc. are provided?

Are travelers provided to employee?

Are parts made without correct documentation?

Are substitutions being documented to ensure proper processing?

Are instructions for handling scrap material/parts documented and followed?

Is traveler completed correctly and submitted to assigned processor/supervisor?

Is there a process to ensure that the correct material/part and quantities are produced?

Are parts/material labeled with correct stock code throughout the production process?

Is there a process in place to communicate issues from shift to shift?

Are processes in place to ensure change orders are distributed in a timely manner and completed correctly?

Are rework instructions available for all change orders?

Is the work area unobstructed and clear of debris?

Are employees wearing required personal protective equipment?

Are electrical cords, air lines, etc. out of the way as to prevent trip hazards?