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Overview
Complete
Assembly / 19 Feb 2019 / Michael Wilson
Layered Process Audit ChecklistConducted on19th Feb, 2019BySafetyCulture Staff
Inspection score
80.00%
Failed items
2
Created actions
0
Department
Assembly
Conducted on

19th Feb, 2019

9:29 AM +08

Conducted by
Michael Wilson
Location
3712 NE Winn Rd Kansas City, MO 64117 United States (39.16313097876463, -94.53711624383477)
Failed items
2
Inspection / LPA Checklist - Work Area
Staff using proper PPE?
No
Notes
The new employee (Brent) on the right is not in full ppe. I told Brent to wear proper ppe at all times and advised Erick, our tenured welder, that he should have reminded Brent.
Photos
Inspection / LPA Checklist - Work Area
Start and end of shift checks being performed?
No
Notes
I talked to Brent and he observed there was no start of shift check done today. I will discuss this in today’s meeting before end of shift.
Inspection
2
80.00%
LPA Checklist - Work Area
2
80.00%
Staff using proper PPE?
No
Notes
The new employee (Brent) on the right is not in full ppe. I told Brent to wear proper ppe at all times and advised Erick, our tenured welder, that he should have reminded Brent.
Photos
REFERENCE: Staff using proper PPE [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with audits]
Staff trained and qualified for the job?
Yes
Staff following standardized work?
Yes
Inventory control being followed? - First In First Out (FIFO), min/max
Yes
Work area is clean?
Yes
Visual aids available and clearly visible in the work area?
Yes
Alarm limits in effect?
Yes
Red tagging process being followed?
Yes
Defective items in designated and labeled containers?
Yes
Start and end of shift checks being performed?
No
Notes
I talked to Brent and he observed there was no start of shift check done today. I will discuss this in today’s meeting before end of shift.
Completion
Comments
I observed that some things are being taken for granted like the full ppe and start of shift check. I will discuss all of these during the afternoon meeting and will consider giving a verbal warning.
Auditor Name and Signature
Michael Wilson
19th Feb, 2019 9:33 AM +08
Photos