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OpEx Layered Process Audit Checklist

by Alex Keimach, from the Community

Downloads: 10+
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This OpEx layered process audit checklist helps manufacturing teams sustain organizational excellence and compliance with ISO 9001. It guides auditors through operational basics, EHS, training, quality, delivery, and cost with questions on 5S, team boards, calibration, training matrices, in-process and end-of-line checks, non-conforming material controls, material flow, ergonomics, waste reduction, and productivity. Use it to standardize frequent layered process audits, surface deviations early, and drive continuous improvement on the shop floor.

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

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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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.