Factory Lean Culture Audit

25 questions, five dimensions, 100 points. Score each question from verified evidence, not verbal assurances.

Factory / SBU Auditor Audit date

Audit preparation guidance (expand)

Before you score: observe at least one production shift, interview operators and supervisors, and sample recent records. Collect the last 3 months of OEE, downtime, rejection, productivity, Kaizen, 5S and DMS data where available.

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Results

Audit score = Σ (actual score ÷ 4 × weight). Each question carries 4 points. Maturity bands are proposed internal levels, not an external certification standard.