7. Quality Manager Standard Work

• Audit Title

• undefined

• 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

• 10:00 meeting with QA team

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Standard work of all QA team completed the previous day

  Yes

  No

  N/A

• Any unresolved Quality issue of previous day

  Compliant

  Non-Compliant

  N/A

• All cell staff is present

  Yes

  No

  N/A

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 IS 2500 1965 Part ll 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

Line-1 Review

• Line-1 QA is on-site and auditing to his Standard Work

  Yes

  No

  N/A

• Process Control 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:

Line-2 Review

• Line-2 QA is on-site and auditing to his Standard Work

  Yes

  No

  N/A

• Process control 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:

Coating section Review

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

  Yes

  No

  N/A

• Process control 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:

Punching Section Review

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

  Yes

  No

  N/A

• Process control 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:

Machining Section Review

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

  Yes

  No

  N/A

• Process control 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:

Moulding Section Review

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

  Yes

  No

  N/A

• Process controland 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:

OQC Review

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

  Yes

  No

  N/A

• Process control 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 customers sampling plan

  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

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

  Sign

• Select date

  Date

• General Comments / Concerns: