• Please record the SWI and Revision number being audited.

  • Can worker locate ALL SWI's and/or Modification Bulletins for this job/station?

  • Rev. number for all documents reviewed match and are current?

  • Does the training matrix reflect that the worker has been sufficiently trained for the task he/she is performing and is the worker signed-off on the SWI and associated Mod. Bulletins?

  • Is the worker using PPE as intended?

  • Please STOP, correct issue, and record the nature of problem.

  • Does the worker follow the correct sequence of steps?(no prompt)

  • Can the worker tell you all the steps in the correct sequence?(prompt)

  • Does the worker meet his/her cycle time?(observe & time 3-5 cycles)

  • Does the worker know overall purpose/goal of task?(prompt)

  • For each process step, can worker state key points and why?(prompt)

  • Safety, ergonomic and environmental appear OK?

  • Please STOP, correct issue, and record the nature of the problem.

  • Did you ask the worker if he/she has any ideas for improvement?

  • What were the employee's ideas for improvement, if any?

  • Tools, gauges, scales, fixtures, aids, samples: available and in good condition, and calibration stickers are up to date?

  • Evidence of audits for this station in past 30 days?

  • ALL action items from last audit of this SWI have been 100% closed by the due date?

  • Auditor: Present results to team leader and worker. ADD ACTION ITEMS TO STANDARD WORK OPEN ISSUES LIST AND INFORM TEAM LEADER THAT YOU HAVE DONE SO.

  • Team leader

  • Auditor

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