Kanban System Audit
Complete per schedule.
- Industry: Manufacturing
- Frequency: Weekly / Monthly
- Estimated Time: 30-45 minutes
- Role: Lean / Production
- Total Items: 30
- Compliance: Lean Manufacturing
Kanban Check
Audit kanban system.
- All kanban cards present?
- Quantities match cards?
- Material flow correct?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Quality Control Standards
Verify product quality meets specifications
- Current specifications/work instructions available?
- First article inspection completed?
- Measurement tools calibrated and in tolerance?
- Reject/scrap rate within acceptable limits?
Housekeeping & Work Environment
Workplace cleanliness and environmental conditions
- 5S standards maintained (Sort, Set, Shine, Standardize, Sustain)?
- Spill containment and cleanup supplies available?
- Ventilation adequate in work area?
- Waste properly segregated and disposed?
Documentation & Records
Complete all required documentation and reporting
- Production logs updated with current data?
- Any non-conformances documented on NCR?
- Corrective actions identified and assigned?
- Supervisor Signature
- Additional Remarks
Related Manufacturing Checklists
- Lean 5S Workplace Audit
- TPM Autonomous Maintenance Checklist
- Changeover SMED Audit
- Kaizen Event Audit Checklist
- Batch Record Review
- In-Process Inspection
- Gauge Calibration
- Internal Quality Audit
Related Lean Manufacturing Checklists
- 5S Workplace Audit - FREE Download
- Gemba Walk Checklist - FREE Download
- Visual Management Check - FREE Download
- Lean 5S Workplace Audit - FREE Download
- TPM Autonomous Maintenance Checklist - FREE Download
- Changeover SMED Audit - FREE Download
- Kaizen Event Audit Checklist - FREE Download
- Value Stream Mapping Review - FREE Download
- Manufacturing 5S Workplace Organization Audit Checklist - FREE Download
- Manufacturing Andon System Audit Checklist - FREE Download
Why Use This Kanban System Audit?
This kanban system audit helps manufacturing teams maintain compliance and operational excellence. Designed for lean / production professionals, this checklist covers 30 critical inspection points across 7 sections. Recommended frequency: weekly / monthly.
Ensures compliance with Lean Manufacturing. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Kanban System Audit cover?
This checklist covers 30 inspection items across 7 sections: Kanban Check, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards, Housekeeping & Work Environment, Documentation & Records. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed weekly / monthly. Each completion takes approximately 30-45 minutes.
Who should use this Kanban System Audit?
This checklist is designed for Lean / Production professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.