Template

Manufacturing Process Audit Checklist Rev 03

by Brenda Jasso, from the Community

10+

Use this Manufacturing Process Audit Checklist Rev 03 to assess shop-floor readiness and adherence to approved processes. Verify PPE, tools and materials, current control plans and work instructions, labeling and packaging, lab inspections and calibration, TPM readiness, issue reporting and corrective actions, and staff training and awareness. Includes sign-off fields for auditor and approver to support traceability and customer requirements.

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Digitize team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

About author

Community

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.

Template
Manufacturing Process Audit v 1.03
Audit for all manufacturing processes.
by Tim Wood, from the Community
Downloads: 80+
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Template
Layered Process Audit Checklist Rev 2
Apply this layered process audit checklist to assess manufacturing work centers for training compliance, PPE use, standardized work, and built in quality. Verify first off checks, inspection steps, alarm limits, and use of verification stations. Review torque control and calibration, gauges, traceability, FIFO, labeling and packaging accuracy, and communication logs. Include follow up on customer incidents with corrective actions and 8D to drive continuous improvement.
by kevin.shaw@magna.com, from the Community
Downloads: 20+
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Process Audit Checklist
This process audit checklist helps teams evaluate adherence to work instructions, recordkeeping, equipment calibration and maintenance, material identification and traceability, and chemical labeling. It also covers PPE, ESD controls, line clearance, and employee training verification. Use it to document deviations, confirm correct document revisions, track lot and serial numbers, and verify preventive maintenance and calibration status. The checklist supports consistent manufacturing quality, compliance, and continuous improvement with sign-off and QA review steps.
by SafetyCulture
Downloads: 20+
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Template
Layered Audit Rev. D Rollstamp Checklist
This Layered Audit Rev. D rollstamp checklist supports layered process audits in manufacturing. Use it to confirm operator training and PPE compliance, 5S and housekeeping, error-proofing verification with test parts, quality alerts and sign-offs, current work instructions, inspection and critical characteristics checks, first-off and changeover validation, FIFO, scrap control and labeling, gauge availability and calibration, lot and container traceability, packaging and labeling accuracy, and communication and reset logs. Drive consistent process adherence and product quality across shifts.
by Steve Crichton, from the Community
Downloads: 0
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Manufacturing Process Audit Checklist Rev 03

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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