• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Note: This process can be audited with or without the team member present!


  • 1. Is the standard work format "Best Practice"?

  • 2. Does Standard Work have current PPM's covered?

Operator Standard Work

  • 2. Has operator done tasks? (Green dot)

  • 2.1 If there is a red dot, is there a captured action

  • 3. At the time of this review, does the current operator understand and follow the Standard Work?

  • 4. Has Team Leader verified standard work on a shift/daily basis (green dot)?

  • 4.1 If there is a red dot, is there a captured action

  • 5. Has the Department Manager verified the standard work at least once during the week?

  • 5.1 If there is a red dot, is there a captured action

Leaders Standard Work

  • 6. Is the use of PPM's by the operator verified?

  • 7. Has the Department Manager verified LSW (green)?

  • 8. If using the SW cards, is the use of cards effective?

  • 8.1 If there is a red dot, is there comments as to why ?

D'pt Managers LSW

  • 9. Are cards up to date?

  • 10. Are cards being used?

  • 11. Are any actions , comments around standard work?

  • 12. Has the leaders Leader ( OD) verified standard work?

  • Comments:

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.