Manufacturing Process Audit Checklist

Digitalize this paper form now

Register for free on lumiformapp.com and conduct inspections via our mobile app

• Cut inspection time by 50%
• Uncover more issues and solve them 4x faster
• Select from over 4000 expert-proofed templates

★★★★★

★★★★★

Rated 5/5 stars on Capterra

Manufacturing Process Audit Checklist

Inspection

Safety

Are employees wearing the appropriate personal protective equipment (PPE) for their task and location?

Yes No N/A

Are machine guards in place and functioning properly?

Yes No N/A

Do workers follow standard safety procedures, using movements that reduce ergonomic risks?

Yes No N/A

Is loose clothing tucked in and long hair tied back?

Yes No N/A

Are safety equipment and facilities such as fire extinguishers and eye-washing stations easily accessible and in working order?

Yes No N/A

Materials and Tools

Does each workstation have the right materials and tools in the right quantity?

Yes No N/A

Are operators utilizing the tools and materials in the correct order?

Yes No N/A

Are tools and materials in good working condition?

Yes No N/A

Motions

Are operators moving in the most efficient manner? (Add note for possible improvements)

Yes No N/A

Are assembly operations uniform?

Yes No N/A

Is the process efficient enough considering the available resources?

Yes No N/A

Workstation

Is this the best location in the plant for achieving this station’s objective?

Yes No N/A

Does the location fit into your process in terms of shipping, receiving and safety?

Yes No N/A

Does the station have the appropriate equipment and fixtures for the task?

Yes No N/A

Are error-proofing devices available and functioning correctly?

Yes No N/A

Reporting Process

Are employees aware of the correct reporting procedure for safety, quality, and efficiency concerns?

Yes No N/A

Do operators have direct access to manufacturing engineers to give feedback on work instructions?

Yes No N/A

Are reported problems documented and corrected quickly, or is there a delay?

Yes No N/A

Documentation of Processes

Are all employees following the same standard work documentation process?

Yes No N/A

Can operators access the most recent instructions?

Yes No N/A

Are operators reviewing standard instructions regularly and do they actually understand the process?

Yes No N/A

Sign-off

Auditor's full name and signature

Share this template:

Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.