Page de titre
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Effectué le
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Préparé par
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Sign TL
Audit process TYT bloc C
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Is the person certified for the position?
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Verify the absence of failure on the SAB machine.
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Check the conformity of the Airbag patterns (number of points, no rework/repair in the ASMA zone).
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Is the person certified for the position?
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Verify the absence of failure on the ISOFIX machine.
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Check the conformity of the ISOFIX patterns.
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Is the person certified for the position?
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Verify the absence of failure on the TT machine.
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Check the conformity of the Top Tether patterns.
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Verify that the ODS is in place, visible, and accessible.
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Verify that the operator is following the steps listed in the ODS.
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Is the operator certified for the position?
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If a quality alert is displayed at the station:
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Check if it is recent, approved, and visible to the operator.
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Check if the training is recorded and followed.
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Verify that the quality controls defined in the ODS are respected by the operator.
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Verify the correspondence between the defects register of the end-of-line inspector and the operator's check sheet.
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Verify the correct completion of the OK startup logs.
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Verify the correct completion of the OK first piece records.
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Verify adherence to the production flow.
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Verify adherence to the rework/repair flow.
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Verify compliance with the non-conformance treatment procedure.
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Verify that rejected parts are separated in the "scrap" zone.
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Check the conformity of the Needle thread tension.
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Check the conformity of the Bobbin thread tension.
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Manually verify the conformity of the Presser foot pressure.
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Check the needle reference conformity used and verify the needle change compliance.
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Check the conformity of the sewing thread type.
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Verify the correspondence between the traceability label and the Galia label.
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Check if the packaging complies with the standard displayed at the station.
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Verify that the seam heel complies with the ODS (measure).
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Verify that the edge-to-edge complies with the ODS (measure).
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Verify that the notch offset complies with the ODS (measure).
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Verify that the number of points complies with the ODS (measure).
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Check the compliance of the lock stitches: Holding, overlap, and length (compliance with the ODS).
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Verify the general appearance of the cap (no waves, folds, aggression).
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Check if the control range and the level list exist at the workstation.
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Check if the last alert is displayed at the workstation.
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Check if the 5S is applicable on the control tables.
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Check if the ELI complies with the control range.
