Daily standard work focus assignment

  • Focus area standard work is completed for the specified day

Incoming Inspection

  • All inspectors are present in the inspection area

  • There are no components in incoming inspection for more than 72 hours

  • Sampling conforms to GBT 2828 for acceptance

  • All non-conforming components marked, documented and physically segregated

  • Inspectors have the appropriate drawings and measurement devices for the part being inspected

  • Priority queue has been established for critical component shortages

GISO Review

  • GISO QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

eSV Review

  • eSV QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Turbine Review

  • Turbine QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

VSX / HSC Review

  • VSX / HSC QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Red Jacket / SD Review

  • Red Jacket / SD QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

P-Series Review

  • P-Series QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Impeller Machining Review

  • Impeller Cell QA is on-site and auditing to his Standard Work

  • Yellow Cards and checklists are being used and maintained properly

  • Number of Defects found:

  • Defect Causes:

  • Standard work instructions for the operators is on the floor for the product being produced

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Product Testing Review

  • Testing sample sizes conforms to GBT 2828

  • Failures are traced back to the original production day and quarantine / resampling is in place

  • Notes:

Signature and Finalization

  • Production Manager -I have completed this assessment to the best of my ability.

  • Select date

  • General Comments / Concerns:

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