Production Visit/Audit Report

• Client / Site

• Purpose of Visit

• Date / Visitor

• Attendees

• General observations

KPI

• General Observations

• Observations taken

KPI

• Observation with Rating

  good

  ok

  weak

  bad

Q System

• General Observations

• Observations taken

QSys

• Observation with Rating

  good

  ok

  weak

  bad

Health - Safety - Environment

• General Observations

• Observations taken

HSE

• Observation with Rating

  good

  ok

  weak

  bad

5S

• General Observations

• Observations taken

5S

• Observation with Rating

  good

  ok

  weak

  bad

Incoming

• General Observations

• Observations taken

Incoming

• Observation with Rating

  good

  ok

  weak

  bad

Supplier Management

• General Observations

• Observations taken

Supplier

• Observation with Rating

  good

  ok

  weak

  bad

1st Part and Production Control

• General Observations

• Observations taken

1stPart

• Observation with Rating

  good

  ok

  weak

  bad

Processes

• Processes observed

• Process

ProcessTop

• General Observations

• Observations taken

Process

• Observation with Rating

  good

  ok

  weak

  bad

Logistics

• General Observations

• Observations taken

Logistic

• Observation with Rating

  good

  ok

  weak

  bad

Maintenance

• General Observations

• Observations taken

TPM

• Observation with Rating

  good

  ok

  weak

  bad

Product Audit / Yearly Compliance Tests

• General Observations

• Observations taken

ProductAudit

• Observation with Rating

  good

  ok

  weak

  bad

Laboratory

• General Observations

• Observations taken

Lab

• Observation with Rating

  good

  ok

  weak

  bad

Problem Solving / CARE

• General Observations

• Observations taken

ProbSolving

• Observation with Rating

  good

  ok

  weak

  bad

Continuous Improvement / Lessons Learned

• General Observations

• Observations taken

CI

• Observation with Rating

  good

  ok

  weak

  bad

Organization, Communication, Responsibilities, Planning

• General Observations

• Observations taken

Org

• Observations with Rating

  good

  ok

  weak

  bad

Drawing, FMEA, Control Plan

• General Observations

• Observations taken

CP

• Observations with Rating

  good

  ok

  weak

  bad

PVP, PPAP-IMDS, Releases

• General Observations

• Observations taken

PPAP

• Observations with Rating

  good

  ok

  weak

  bad

Action Deck

• Follow-Up of Last Visit

  good

  ok

  weak

  bad

• Actions to be followed

Action

• What to do / Pilot / When ?

Overall Impression Visitor

• Overall Summary

• Visitor

  Sign

Plant View

• Comments of plant

• Plant

  Sign