Audit template in the LeanSuite app
Last reviewed
Operator standard work checklist
Quick check of an operator following standard work.
The full question list
The 7 questions in the audit
Every question is answered Yes, No or N/A. Each No is flagged and asks for a photo and a comment, so the finding arrives with its evidence.
Observation
- 1Standard work is posted
- 2Steps are done in order
- 3Cycle time is within target
- 4PPE and safety steps are followed
Feedback
- 5Operator was coached
- 6Improvement ideas were noted
- 7Check recorded
When to use it
- Every day, before first use or at the start of the shift.
- An auditor or leader answers each question from what they see, hear and read in the area.
- Each record starts with: Station, Operator.
How it is scored
The template is built with points per answer and a pass mark of 80. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted audit shows its score and pass or fail, and every No is flagged with its photo and comment.
Change the points or the pass mark after you clone it. How rules and scoring work.
Read and print
More in lean, 5s and daily management
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Use this template in LeanSuite
It is ready in the Template Marketplace inside Lean Creator as “Operator Standard Work Check”. Clone it into your plant, change any question, then schedule it to a person, role or asset with reminders. Auditors complete it on a phone or tablet, with photo evidence where required.
Not on LeanSuite yet? On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today, this one included.