Layered process audit checklist
Oms greensboro layer process audit checklist
What does this form include?
This form contains 11 sections:
Select date Date
Communication
- Does the employee know the quality policy?
- Are employees aware of quality requirements?
- Are employees aware of any recent Formal Customer Complaints (FCC's) / Quality issues?
Workplace Organization & Environment
- Is in-process & and outgoing material properly identified?
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Set Up
- Are set up instructions available?
- Are set up instructions followed?
- Are change over instructions available?
- Are change over instructions followed?
Operator Standardized Work
- Are operators following standardized work orders or control plans?
Control Plans / Work Instructions
- Are control plan / work instruction checks made at proper frequency, with the correct sample size and on the correct form?
- Are product / process checks within specification? If not are reaction plans being followed?
First Time Quality
- Are operators aware of when a run has to go through 1st pc inspection?
- Is reaction plan available and being followed?
Measurement Systems
- Are error proofing devices, gauges, and fixtures verified if available?
- Are all gauges (required by the control plan / work instructions) available at the work station? Are all gauges numbered, calibrated?
- What is / are the gauge number(s)?
- Is the calibration up to date and what is the date of certification?
5S Activities
- Are 5S activities complete to schedule?
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