Plant review (production site audit)
Plant review / production site audit (layered audit): work environment, machine guarding, chemical exposure, operator safety, lockout (LOTO), 5S, process control (FPF / first piece), customer issues, standardised work, work in progress & 7 wastes, operational performance, with action plan. Severity scale OK→High gap (majors flagged), supporting the requirements of ISO 9001, ISO 45001 and ISO 14001.
- control points
- 76
- anchored clauses
- 0
- Clauses covered
- 12
Clauses covered
| Work environment | 4 | |
| Machine guarding | 5 | |
| Chemical exposure | 5 | |
| Operator safety | 6 | |
| Lockout (LOTO) | 3 | |
| 5S — Sort & set in order | 5 | |
| 5S — Shine & standardise | 5 | |
| Process control (FPF / first piece) | 8 | |
| Customer issues & actions | 4 | |
| Standardised work | 4 | |
| Work in progress & wastes (7 wastes) | 7 | |
| Operational performance | 3 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated