Template

Pre PDR Checklist

by Savannah Hill, from the Community

Use this Pre PDR checklist to confirm production readiness before a run. Verify part traceability and labels, packaging and work instructions, training matrix and operator availability, FIFO and layout, control plan, process flow, PFMEA, rework steps, red rabbit tests and poka yokes, 5S standards, calibration, and cleanliness. Record PDR hours, parts attempted, cycle time, good parts required, and scrap limits.

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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
PDR LCLN Work Authorization
General Work Authorization
by TIM SVOBODA, from the Community
Downloads: 30+
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Template
Layered Process Audit (LPA) for Assembly Lines
Use this Layered Process Audit (LPA) template to systematically review assembly line operations. Cover 5S housekeeping, FIFO, maintenance schedules, red rabbit checks, correct labeling and traceability, IT and equipment readiness, adherence to work instructions, operator training and cycle times, scrap logging and suspect parts control, and visibility of KPIs and quality alerts. Standardize audits, capture nonconformities, and drive corrective actions to improve quality, safety, and throughput.
by suchitra kollu, from the Community
Downloads: 0
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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.
by System Audit System Audit, from the Community
Downloads: 20+
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Template
Manufacturing Process Audit Checklist
This manufacturing process audit checklist helps teams evaluate key areas of operations, including cleanliness and order, visual management, quality management, documentation and planning, layout and flow, inventory and work in progress, equipment condition and calibration, and health and safety. Use it to verify works orders and drawings, confirm SOP adherence and training records, track scrap and near misses, and identify bottlenecks. Capture best practices and action items to improve quality, throughput, and compliance.
by Adam Aubrey, from the Community
Downloads: 10+
Get

PDR LCLN Work Authorization

General Work Authorization

by TIM SVOBODA, from the Community

30+

Get

Template

Layered Process Audit (LPA) for Assembly Lines

Use this Layered Process Audit (LPA) template to systematically review assembly line operations. Cover 5S housekeeping, FIFO, maintenance schedules, red rabbit checks, correct labeling and traceability, IT and equipment readiness, adherence to work instructions, operator training and cycle times, scrap logging and suspect parts control, and visibility of KPIs and quality alerts. Standardize audits, capture nonconformities, and drive corrective actions to improve quality, safety, and throughput.

by suchitra kollu, from the Community

Get

Template

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.

by System Audit System Audit, from the Community

20+

Get

Template

Manufacturing Process Audit Checklist

This manufacturing process audit checklist helps teams evaluate key areas of operations, including cleanliness and order, visual management, quality management, documentation and planning, layout and flow, inventory and work in progress, equipment condition and calibration, and health and safety. Use it to verify works orders and drawings, confirm SOP adherence and training records, track scrap and near misses, and identify bottlenecks. Capture best practices and action items to improve quality, throughput, and compliance.

by Adam Aubrey, from the Community

10+

Get

Pre PDR Checklist

About author

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PDR LCLN Work Authorization

Layered Process Audit (LPA) for Assembly Lines

Layered Audit Rev. D - Rollstamp

Manufacturing Process Audit Checklist

You might also like

PDR LCLN Work Authorization

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