Standard Work Practices

• Document No.

• Audit Title

• Line/Area

• Conducted on

  Date

• Prepared by

• Supervisor/Team Leaders

SAFETY

• Do you find any SAFETY risk in the area?

  Yes

  No

  N/A

• Description:

• Evidences:

  Media

• Description:

QUALITY

• Do you find any deviation from QUALITY in the area?

  Yes

  No

  N/A

• Description:

• Evidences:

  Media

WASTES

• Do you find any WASTES in the process?

  Yes

  No

  N/A

• Defect

• Over Production

• Waiting

• Non Utilized Skills

• Transportation

• Inventory

• Motion

• Extra Processing

• Description:

• Evidences:

  Media