Weekly Audit of Daily Control System

• Audit Document No.

• Plant

• Template Title & Area Observed

• Audit conducted on

  Date

• Auditor

DAILY CONTROL BOARD SYSTEM

• Are the safety and environmental crosses up to date?

  Yes

  No

  N/A

• Are the operator populated charts filled out and current?

  Yes

  No

  N/A

• Is the OPI Verification form filled out and current?

  Yes

  No

  N/A

• Is the Non-Conformance form filled out and current?

  Yes

  No

  N/A

• Is the Daily Shift Supervisor audit form filled out and current?

  Yes

  No

  N/A

• Are the PQM charts current?

  Yes

  No

  N/A

TAGGING SYSTEM

• Are action items completed on time? Tags? Work Orders?

  Yes

  No

  N/A

• Is the tagging system updated? Use of tags, tag register?

  Yes

  No

  N/A

AREA SPOT CHECK

• Is the CIL schedule followed daily?

  Yes

  No

  N/A

• Is there evidence in the shop floor of workplace exam being completed and 5S checklist?

  Yes

  No

  N/A