Title Page
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Audit Title
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Area Team Leader/Department Manager
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Department
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Conducted on
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Program and Style/Model/Product
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Station/Task
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Employee Audited
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Please record the SWI and Revision number being audited.
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Can worker locate ALL SWI's and/or Modification Bulletins for this job/station?
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Does the SWI Rev.# of the sign off copy match the current controlled version on the network?
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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?
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Is the worker using PPE as intended?
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Please STOP, correct issue, and record the nature of problem.
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Does the worker follow the correct sequence of steps?(no prompt)
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Can the worker tell you all the steps in the correct sequence?(prompt)
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Does the worker meet his/her cycle time?(observe & time 3-5 cycles)
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Does the worker know overall purpose/goal of task?(prompt)
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For each process step, can worker state key points and why?(prompt)
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Safety, ergonomic and environmental appear OK?
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Please STOP, correct issue, and record the nature of the problem.
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Did you ask the worker if he/she has any ideas for improvement?
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What were the employee's ideas for improvement, if any?
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Tools, gauges, scales, fixtures, aids, samples: available and in good condition, and calibration stickers are up to date?
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Evidence of audits for this station in past 30 days?
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ALL action items from last audit of this SWI have been 100% closed by the due date?
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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.
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Team leader
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Auditor
