Layered Audit Rev. D - Rollstamp

This Layered Process Audit template for roll stamping helps auditors and supervisors verify people readiness, built-in quality, and process controls on the shop floor. Cover key checks including operator training and PPE, 5S and housekeeping, chemical labeling and EMS compliance, error-proofing verification with test parts, quality alerts and sign-offs, work instructions currency and adherence, takt and cycle times, inspection and critical characteristics, first-off verification, FIFO, scrap control and marking, gauge availability and calibration, lot traceability, label and packaging conformity, operator identification, PFMEA high-risk items, communication log usage, and reset or bypass procedures with approvals. Includes sign-off for accountability.