Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Time of Audit

Change Control

  • Take a photo of the change board

Standard Work Adherence

  • Supervisor Standard Work

  • Standard Work check as specified

Warehouse Area Audit (Zone 12)

  • General 5S and Safety

  • 5S Standards are adequate

  • Daily cleaning schedule and accountable person is posted

  • Appropriate guardings are installed on the machines?

  • Walkways are free from tripping and slip hazards

  • PPE are being used appropriately

  • Identify area that needs improvement

  • Productivity

  • Production plan and output are updated and reviewed

  • Machines are available and working properly

  • Lean / Kaizen / Continuous Improvement

  • There is a weekly plan for kaizen

  • Actions are taken to execute planned kaizens

eSV Assembly Audit

  • Indicate the changes in the area (man, method, machine, material)

  • What is the potential negative effects of the change?

  • Are the changes performing as expected?

  • Hour by Hour Performance

  • Expected and actual output are posted on the current hour

  • Root cause for the hour misses are identified, documented and understood

  • WIP is kept at a minimum

  • WIP

  • Quality

  • Non-conformities have been identified, segregated and there is a process for disposition

  • QA conducts quality checks at the cell

  • General 5S and Safety

  • Area is free from slip and tripping hazards

  • Sharp objects in the area

  • Ergonomic condition in the cell

  • Only required tools, materials, and WIP on the cell

  • Tools and fixtures within the easy reach of the operator

  • Daily cleaning schedule and accountable person is posted

  • Condition that needs improvement

  • Lean / Kaizen / Continuous Improvement

  • There is a weekly plan for kaizen

  • Actions are taken to execute planned kaizens

MBF Check

  • Quality Assurance Manager MBF updated, current and showing effectiveness

  • Engineering Manager MBF updated, current and showing effectiveness

Finalization and Sign Off

  • Plant Manager : I have completed this Standard Work to the best of my ability.

  • Signed:

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.