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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Confirm accountability and compliance with a digital log

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

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+
Get
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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Template
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+
Get
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
Get

Manufacturing Process Audit v 1.03

Audit for all manufacturing processes.

by Tim Wood, from the Community

80+

Get

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

20+

Get

Template

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

20+

Get

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

Get

Manufacturing Process Audit Checklist Rev 03

About author

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