Venture Automotive Directors Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operations

• Process Audits Above 85%

  Yes

  No

  N/A

• Availability on Target

  Yes

  No

  N/A

• Scrap on Target

  Yes

  No

  N/A

• PPH On target

  Yes

  No

  N/A

• What percentage of people are working vs standing?

• Preventative Maintennce Schedule attainment is above 85%

  Yes

  No

  N/A

SHE

• A lock out procedure is in place and is being followed

  Safe

  At Risk

  N/A

• All DB boxes and electrical panels are closed and locked out

  Safe

  At Risk

  N/A

• All machines have emergency stop buttons

  Safe

  At Risk

  N/A

• Machine guards are in place and adequate

  Safe

  At Risk

  N/A

• Machines are clean

  Safe

  At Risk

  N/A

• Working areas un cluttered and safe? Tables, workbenches etc..

  Safe

  At Risk

  N/A

• Evacuation procedure displayed and updated?

  Safe

  At Risk

  N/A

• Lighting is sufficient for safe work?

  Safe

  At Risk

  N/A

• SHE Information displayed on visual boards and uptodate?

  Yes

  No

  N/A

• First aid box available and sufficiently stocked

  Safe

  At Risk

  N/A

• No oil or water leaks on walkways or working areas?

  Safe

  At Risk

  N/A

• Stock & boxes neatly packed

  Safe

  At Risk

  N/A

• All Staff wearing appropriate PPE?

  Safe

  At Risk

  N/A

• All Isles free of obstacles

  Safe

  At Risk

  N/A

BI & Visual Management

• Top 7 Actions appropriate and being closed out on time

  Yes

  No

  N/A

• Top 7 - Uptodate

  Yes

  No

  N/A

• BI Tasks appropriate and being closed out on time

  Yes

  No

  N/A

• BI data uptodate

  Yes

  No

  N/A

HR

• ILU updated

  Yes

  No

  N/A

• ILU Training dates not missed

  Yes

  No

  N/A

• Man Matrix Uptodate<br>

  Yes

  No

  N/A

• Man Matrix actions taken for non conformance

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A