Title Page

  • Conducted on

  • Auditor

  • Operator Name

  • Is the operator present to be audited?

  • Shift

  • Program

  • Station

  • Verify the PPE being worn matches the requirements called out in the SOS/JES

  • Verify the MES chronological steps are being followed by the team member performing the work

  • Ensure the team member is only scanning the part being used and not using any cheater barcodes

  • Verify any alerts pertaining to the station being audited are being performed accurately

  • Verify any key processes for the station being audited are being followed

  • Verify all in station quality checks are being performed as described in the MES

  • For JL/JT FEM audits, ensure the kitting operator is handling headlamps with two hands to prevent parts from being dropped

  • Why is the operator unavailable to be audited?

  • Note, every attempt must be made to audit each employee each week in accordance with Mafact requirements.

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.