Title Page

  • Conducted on

  • Prepared by

  • Select a program

  • Which station/tool are you auditing?

  • Select a shift


  • Is the latest SOS & JES posted within the work-cell and not interfering with operator? KEEP

  • Are all signatures of the required functional approvers on the SOS? If not, whose are missing? KEEP

  • Does the revision level on the SOS & JES match the Department Secondary Document List? (MGT SF 020-1)

  • Does the SOS give reference to a JES describing all the required elements (major steps)? Check if SOS matches the JES.

  • Do symbols exist for Critical Characteristics, Safety, and Inspection on SOS (if required)? If no, which are missing?

  • Is there a better way to perform the standard work? Review and discuss with the operator, document suggestion.

  • Watch 3-4 cycles and record the cycle time. Is the average of recorded cycle time same or below standard cycle time?

  • Is the workstation layout compliant with the SOS? (i.e. No extra tables in between operations). If no, write the findings

  • Is the Balance Chart posted on the Team Board, including the latest revision date and TMP of the line / work-cell?

  • Audit complete?

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.