STANDARD AUDITING CHECKLIST

AUDITED:
DATE:
JUDGE:

GENERAL QUESTIONS

Job Conditions
Order Task Check Points Correct Comments

All the PPEs are available to execute the

1 YES NO
task safely and efficiently?

Job conditions in the task execution local

2 are appropriate? (Eg. 5S Practices, YES NO
lighting, ladders, safety signs, floor, etc.).

Task execution resources are

3 appropriate? (Eg. staff, time to execute, YES NO
time to rest, etc.)

Equipment conditions are appropriate to

4 YES NO
task execution?
The conditions of the necessary tools for
5 YES NO
the task are satisfactory?
All the necessary resources to handle all
6 emergencies and operational deviations YES NO
of the task are available?

Operator
Order Task Check Points Correct Comments

The Operator / Maintainer is able to

7 YES NO
execute the task?

The Operator / Maintainer has technical

knowledge to follow the standard in the
8 execution of the task? (What to do, what YES NO
not to do, what to do regarding
deviations)

The Operator / Mantainer has practical

9 YES NO
experience to execute the task?
The Operator / Mantainer uses the
necessary resources to execute da task
10 YES NO
properly? (PPEs, equipments, tools,
instruments, raw materials, etc.)

The Operator / Mantainer presents

11 YES NO
behavior of hurry, tiredness or frustration?

The Operator / Mantainer is safely located

12 YES NO
to execute the task?
The Operator / Maintainer knows the
13 expected results and is motivated to YES NO
achieve it?
 Standard

Order Task Check Points Correct Comments

The standard for the task execution is

15 update e available in an accesible YES NO
location?
The standard for the task execution
16 presents format, text, diagram e pictures YES NO
that are easy to understand?
The standard for the task execution
17 present the most properly activities to YES NO
achieve the results?
The standard for the task execution
18 emphasizes the key points of critical YES NO
dimensions to prevent failure?
The standard for the task execution
19 YES NO
clearly presents the expected results?
The standard for the task execution
clearly presents the necessaries
20 corrective actions to deal with possible YES NO
operational deviations during the
execution of the task?

SPECIFIC QUESTIONS
Order Task Check Points Correct Comments

1 YES NO

2 YES NO

3 YES NO

4 YES NO

5 YES NO

6 YES NO

COMMENTS AND SUGGESTIONS

Poka-Yoke Suggestion:

SPECIFIC ACTION PLAN

What Who