Free to use. No account, email or personal data required. Answers stay in this page’s memory and are not sent to a server or saved in browser storage.

For the processes being assessed, select one answer for each question. Unknown is an explicit answer; an unanswered question keeps the assessment incomplete.

Asset identificationDoes each production, quality or maintenance record identify the correct machine or asset using a stable reference?
Time and shiftAre actual event time, time zone and relevant shift or production period defined?
Units and definitionsAre quantities, units and calculation terms consistently defined?
Source traceabilityCan a reported number be traced to its original form, file, application or machine record?
Quality checksAre impossible values, missing fields, duplicates and conflicting records detected or flagged?
Correction historyCan authorized corrections be reviewed without losing the original value and reason?
Access and recoveryAre records protected by appropriate permissions and recoverable from tested backups?
Decision relevanceHas the factory defined at least one operational decision the collected evidence should improve?