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MTI Quality Audit 2021

Conduct a comprehensive MTI Quality Audit for manufacturing operations. This checklist covers error proofing (leak tester, flow masters, laser poke-yoke, toothpaste tests), final inspection checks, 5S and cleanliness, training verification, gauge calibration and condition, CMM audits and capability charts, contamination testing, and LPA completion to ensure quality standards.

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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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MTI Electrical Power and Tools Safety Checklist

Electrical Power and Tool inspection

by Tim Fulton, from the Community

30+

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MTI 5S and Manufacturing Process Review

This MTI 5S and Manufacturing Process Evaluation checklist supports lean manufacturing and shop-floor quality. It guides walk-through audits across Sort, Standardize, Sanitize, Safety, and Sustain, ensuring tools and materials are organized, areas are clean, aisles marked, PPE used, and safety devices intact. It checks stray parts control, MRB/quarantine handling, and proper documentation. The audit verifies process flow against control plans, reaction plans for out-of-spec conditions, coolant logs, and document control. It assesses training records, employee knowledge of quality alerts and instructions, and proper use and calibration status of gages. It covers layered process audits, inspection records, first article and containment documentation, and overall process sustainment with comparisons to prior audits.

by Kent Davis, from the Community

20+

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Supplier Quality Assurance Capability Assessment

This Supplier Quality Assurance checklist supports a comprehensive capability assessment of manufacturing suppliers. It covers quality policy and organization, document control, audits and training, purchasing and receiving inspection, planning and technical capability, tooling and plant capacity, process control and inspection, identification and traceability, calibration, nonconformance and corrective action, housekeeping and delivery, and quality records.

by balaji pd, from the Community

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MTI Operational Excellence Site Assessment

This MTI operational excellence site assessment helps manufacturing teams evaluate daily management control, quality metrics, and continuous improvement practices. The checklist guides Gemba walks, Hoshin Kanri alignment, and PDCA problem solving, and reviews standard work and Kaizen activity. It includes TPM readiness and deployment, lubrication and spare parts management, preventive and predictive maintenance, and autonomous maintenance. A full 5S audit covers sort, set in order, shine, standardize, and sustain, with visual management, safety, waste handling, and participation checkpoints. OEE tracking and SPC use are assessed to identify gaps, benchmark performance, and build actionable improvement plans.

by Abbie Mouton, from the Community

10+

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CRH Africa Automotive Quality Audit Checklist

This CRH Africa Automotive quality audit checklist helps standardize inspections across automotive manufacturing operations. It covers receiving and storage (FIFO, environmental controls), identification and labeling, WIP management, management review boards, and control of non-conformance including scrap, rework, and quarantine. It guides first-off and last-off verification, start-up checks, and poke-yoke signoffs. The template also audits master sample and gauge rooms (calibration and records), finished goods storage, final shipping accuracy, adherence to procedures and control plans, and 5S, safety, and environmental practices.

by Thobile Mbatha, from the Community

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Level 2 LPA: Error Proofing, Labeling, Receiving

Apply this Level 2 Layered Process Audit checklist to verify error-proofing devices and reaction plans, confirm packaging and labeling match instructions, and review storage and receiving controls. The form guides auditors through documentation checks, fixture and process verification, FIFO and material certification review, and supplier issue status. It also includes new-employee audit questions on PPE, first-piece use, following operator instructions, and emergency and defect handling, ensuring consistent manufacturing quality and safety.

by Ricky Shanes, from the Community

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