Template

HAY Quality Gemba Checklist

by Jiri Vesely, from the Community

30+

Use this HAY Quality Gemba checklist to assess shop floor quality at Honeywell Aerospace Yeovil. It guides audits on quality policy, document control, SAP authorization and use, operation tracking, use of standard operating sheets, poka yoke and kaizen, role training, nonconforming product segregation, shelf life management, FOD controls, equipment calibration, tool and parts control, and damage prevention packaging. Adaptable to aerospace manufacturing environments.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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AS9100 Goods In and Despatch Internal Audit

Conduct an AS9100 internal audit of goods in and despatch operations with a structured checklist. Verify documentation and order compliance, certificates of conformity, staff training on counterfeit parts and product safety, infrastructure and environment, identification and traceability, preservation practices including FOD control and special storage, shelf life and stock rotation, product release and packing to customer requirements, release authorisation, and control of nonconforming items. Use this template to support consistent, compliant quality management across your aerospace manufacturing supply chain.

by Tiffany Harrison, from the Community

Get

Template

AS9120 Rev B ISO 9001:2015 Process Audit Checklist

This AS9120 Rev B ISO 9001:2015 process audit checklist helps aerospace distributors and stockists assess the effectiveness of their quality management system. It guides reviews of documentation control, management responsibility, resource management, product realization, supplier evaluation, configuration management, production controls, identification and traceability, preservation, calibration, internal audits, customer satisfaction, control of nonconforming product, and corrective and preventive actions. Use it to verify compliance, improve on-time delivery and product conformity, and drive continual improvement across the aerospace supply chain.

by David Collins, from the Community

30+

Get

Template

Production Team Standard Gemba Checklist

This Production Team Standard Gemba checklist helps production managers structure daily Gemba walks. Use it to record observations on the shop floor, capture photos of issues, note required actions, and document sign-offs. The template supports lean practices and daily standard work by making it easy to track trends, assign follow-ups, and communicate findings across the team for ongoing improvement in safety, quality, delivery, and cost.

by Ahmed Dalvi, from the Community

30+

Get