7. Quality Manager Standard Work

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Sampling conforms to GBT 2828 for acceptance

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Priority queue has been established for critical component shortages

  Yes

  No

  N/A

GISO Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

eSV Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

Turbine Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

VSX / HSC Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

Red Jacket / SD Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

P-Series Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

Impeller Machining Review

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

  Yes

  No

  N/A

• Yellow Cards and checklists are being used and maintained properly

  Yes

  No

  N/A

• Number of Defects found:

• Defect Causes:

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

  Yes

  No

  N/A

• Photograph areas that require improvement

  Media

• Morning Check

  Date

• Afternoon Check

  Date

• Notes or Improvement Opportunities:

Product Testing Review

• Testing sample sizes conforms to GBT 2828

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

Signature and Finalization

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

  Sign

• Select date

  Date

• General Comments / Concerns: