MANUFACTURER

ANALYSIS
CHECKLIST

[YOUR COMPANY NAME]

Date:
Businesses that require manufacturing will need to prioritize a method for processing the
raw materials they require through the manufacturing plant or site. The said method must
be as efficient and effective as possible to ensure that no time, money, and other valuable
resources of the business are wasted.

Provided below is an example of a checklist to provide guidance for properly assessing

your business’ manufacturing process:

MANUFACTURING ANALYSIS CHECKLIST

FOR [COMPANY’S NAME]

Date Filled Out: [DATE]

Filled Out By: [LAST NAME], [FIRST NAME] [MIDDLE NAME]

Employee Number: [NUMBER] Title: [SPECIFY HERE] Department:

[SPECIFY HERE]

Contact Number: [CONTACT NUMBER] Email Address: [EMAIL

ADDRESS]

Signature: [AUTHORIZED SIGNATURE]

INSTRUCTIONS: Place a checkmark in either the Yes or No column beside the question
as applicable. Use the rightmost column for any additional comments and further
suggestions.

PART A: MANUFACTURING PROCESS

QUESTION YES NO COMMENTS

AND
SUGGESTION
S

1. Was there a thorough investigation and research [SPECIFY

done for the most efficient and effective HERE]
manufacturing process to be applied and utilized by
the company?

2. Has each step of the manufacturing process been [SPECIFY

carefully planned and thought through? HERE]

3. Are measures being taken to prevent and reduce [SPECIFY

the chances of bottlenecking in certain areas of the HERE]
overall manufacturing process?
4. Is there preparation of backup plans or [SPECIFY
alternative steps for certain areas of the overall HERE]
manufacturing process?

5. Is each process utilized to its full potential [SPECIFY

without sacrificing effectivity and efficiency? HERE]

PART B: MANUFACTURING AREAS

QUESTION YES NO COMMENTS

AND
SUGGESTION
S

1. Have all areas of the manufacturing process been [SPECIFY

carefully and thoroughly analyzed to efficiently HERE]
arrange the necessary manufacturing tools,
equipment and resources?

2. Is there sufficient space within the company [SPECIFY

warehouse to safely store the entire inventory of HERE]
raw materials?

3. Within the company warehouse, is the area [SPECIFY

assigned for raw materials placed next to the first HERE]
station of the manufacturing process?

4. Within the company warehouse, are all of the [SPECIFY

stations arranged in an orderly manner? HERE]

5. Within the company warehouse, is the area [SPECIFY

assigned for finished products placed next to the HERE]
final station of the manufacturing process?

6. Is the company’s shipping area placed next to the [SPECIFY

final station of the manufacturing process? HERE]

7. Is the company’s shipping area within easy [SPECIFY

access of large trucks, motorcycles, or other HERE]
delivery transport vehicles?

8. Is the company’s receiving area within easy [SPECIFY

access of large trucks, motorcycles, or other HERE]
delivery transport vehicles?

PART C: MANUFACTURING EQUIPMENT

QUESTION YES NO COMMENTS

AND
 SUGGESTION
S

1. Is a general checklist provided to ensure that all [SPECIFY

the necessary equipment is present within the HERE]
company warehouse?

2. Are the company materials constantly updated, [SPECIFY

fixed, and kept in good working condition to the HERE]
company’s full extent?

3. Do all manufacturing equipment undergo regular [SPECIFY

test runs that will examine their effectivity and HERE]
efficiency?

4. Are all manufacturing materials and equipment [SPECIFY

properly cared for and stored? HERE]

5. Does the company provide the right equipment [SPECIFY

to carefully handle the finished products? HERE]

6. Does the company provide sufficient amount of [SPECIFY

and the right type of equipment to properly move HERE]
and transport the finished products to the next
location?

7. Does the company provide a sufficient amount [SPECIFY

of and the right type of equipment to carefully HERE]
unload any and all incoming shipments within the
receiving area?

PART D: RAW MATERIALS

QUESTION YES NO COMMENTS

AND
SUGGESTION
S

1. Are the raw materials of high quality? [SPECIFY

HERE]

2. Do the raw materials come from trusted vendors [SPECIFY

or suppliers? HERE]

3. Are the raw materials properly labelled and [SPECIFY

stored within the company warehouse? HERE]

4. Are the assigned employees informed of the [SPECIFY

proper handling, care and expiration dates of each HERE]
raw material?

5. Are the assigned employees trained how to

safely and properly dispose of raw materials that
are expired and/or can no longer be utilized?

Approved By: [LAST NAME], [FIRST NAME] [MIDDLE NAME]

Date of Approval: [DATE]

Signature: [AUTHORIZED SIGNATURE]