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Inspection template in the LeanSuite app

Last reviewed

Torque verification checklist

Check torque tools and fastened joints at the planned frequency.

The full question list

The 10 questions in the inspection

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.

Tool

  1. 1The torque tool is identified and in calibration
  2. 2The setting matches the work instruction
  3. 3The tool is in good condition and used as intended

Verification

  1. 4The tool is checked on a test fixture at the planned frequency
  2. 5Sample joints are checked after tightening
  3. 6Results are within the torque limits
  4. 7Fasteners are the right type and size

Records

  1. 8Results are recorded
  2. 9Failed checks led to the tool being tagged and affected product held
  3. 10The next calibration date is shown

When to use it

  • Every day, before first use or at the start of the shift.
  • The person responsible for the area or equipment answers each question on the spot.
  • Each record starts with: Station or tool ID.

How it is scored

The template is built with points per answer and a pass mark of 90. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted inspection 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.

Use this template in LeanSuite

It is ready in the Template Marketplace inside Lean Creator as “Torque Verification 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.