Template

Process Micro Audit Checklist

by Robin Mitchell, from the Community

10+

Use this process micro audit template to assess shop floor safety, operator training and competence, PPE, machine guarding, housekeeping, and adherence to current work instructions. Verify calibration tags on gauges and fixtures, proper storage, visual inspections, rejected parts handling, and workplace organization including kanban and WIP controls. Improve quality, reduce risk, and standardize manufacturing processes.

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

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 Checklist Rev 03
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.
by Brenda Jasso, from the Community
Downloads: 10+
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Template
Process Audit Report Template
This Process Audit Report template helps teams evaluate manufacturing processes for safety, quality, and operational effectiveness. It includes sections for housekeeping, infrastructure, safety practices, visual controls, monitoring and measuring devices, documentation (work instructions, process flow, FMEA, control plan), process and product parameters, records, defect prevention, autonomous maintenance, training needs, CAPA status, preventive maintenance, handling and packaging, awareness, and general checks. Use it to capture observations, scores, evidence, and action plans with responsibilities and due dates. Ideal for process owners, auditors, and quality teams to support compliance, reduce defects, and drive continuous improvement.
by SANDIP DEOKAR, from the Community
Downloads: 0
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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+
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Template
Process Safety Audit Checklist
Use this process safety audit checklist to review site risks, material handling and storage, maintenance controls, hot work and fire protection, electrical safety, incident reporting, and first aid readiness. Questions cover LOTO, confined space permits, PPE, MSDS, alarms, sprinklers, evacuation routes, and training. Apply it to manufacturing plants to improve compliance, standardize inspections, and reduce operational risk.
by Compass 2018, from the Community
Downloads: 30+
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Manufacturing Process Audit Checklist Rev 03

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.

by Brenda Jasso, from the Community

10+

Get

Template

Process Audit Report Template

This Process Audit Report template helps teams evaluate manufacturing processes for safety, quality, and operational effectiveness. It includes sections for housekeeping, infrastructure, safety practices, visual controls, monitoring and measuring devices, documentation (work instructions, process flow, FMEA, control plan), process and product parameters, records, defect prevention, autonomous maintenance, training needs, CAPA status, preventive maintenance, handling and packaging, awareness, and general checks. Use it to capture observations, scores, evidence, and action plans with responsibilities and due dates. Ideal for process owners, auditors, and quality teams to support compliance, reduce defects, and drive continuous improvement.

by SANDIP DEOKAR, from the Community

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

Template

Process Safety Audit Checklist

Use this process safety audit checklist to review site risks, material handling and storage, maintenance controls, hot work and fire protection, electrical safety, incident reporting, and first aid readiness. Questions cover LOTO, confined space permits, PPE, MSDS, alarms, sprinklers, evacuation routes, and training. Apply it to manufacturing plants to improve compliance, standardize inspections, and reduce operational risk.

by Compass 2018, from the Community

30+

Get

Process Micro Audit Checklist

About author

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Manufacturing Process Audit Checklist Rev 03

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