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Run: Changeover SMED Verification

Use this Changeover SMED Verification template to record external and internal step timing, confirm standard work, and spot delays that extend downtime. It h...

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Inspection Details

Record the machine, line, or process being inspected.
Capture the date and time when the changeover inspection began.
Record the outgoing and incoming product, SKU, or tooling change.
Identify the inspector and the shift or crew performing the changeover.
Confirm the current standard work, setup sheet, or SOP is available at the point of use.

Pre-Changeover Readiness

Confirm all required materials, tools, dies, fixtures, labels, and consumables were staged before the machine stopped.
Verify the tooling, change parts, and settings match the incoming product or job order.
Confirm required measurement tools are present and within calibration or verification status.
Check that aisles, access points, and work surfaces are clear to support rapid setup and safe movement.
Confirm lockout-tagout, machine stop, guarding, and any required PPE are planned and available before internal work begins.

External Step Verification

Verify tasks that can be done while the machine is running were completed before downtime began.
Record the total time spent on external setup activities.
Confirm external tasks were performed in the documented sequence to reduce delays and missed steps.
Verify parts, tools, and change components were pre-kitted and clearly identified for the next run.

Internal Step Timing and Execution

Capture the time when the machine stopped and internal changeover work began.
Record the total internal changeover time from stop to restart readiness.
Verify the team minimized walking, searching, waiting, and rework during the internal changeover.
Confirm the changeover components were installed correctly without repeated adjustment or trial-and-error.
Confirm the equipment reached restart-ready condition within the site or line target for quick changeover.

Standard Work Adherence

Verify the actual changeover sequence matched the approved standard work or setup checklist.
Confirm required verification points, such as alignment, torque, settings, and guards, were completed.
Record whether any deviation occurred and whether it was approved and documented.

Results and Improvement Opportunities

Record the total elapsed time from changeover start to restart-ready condition.
Summarize any deficiencies, delays, or non-conformances observed during the changeover.
Document corrective actions, owners, and due dates for changeover improvement opportunities.
Inspector signs to confirm the verification is complete and accurate.

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