AREA DE TRABAJO

  • EL EQUIPO ESTA LIBRE DE OBJETOS NO NECESARIOS ?

  • EXISTE UN CHECK LIST DE QCO Y ESTE SE ENCUENTRA PRESENTE?

  • LAS ACTIVIDADES INTERNAS Y EXTERNAS, ESTAN IDENTIFICADAS Y SEPARADAS?

CARRO DE HERRAMIENTAS

  • SE CUENTA CON LA HERRAMIENTA NECESARIA?

  • CUENTAN CON CAJA DE SOMBRAS ?

  • LA HERRAMIENTA ESTA CERCA DONDE SE NECESITA ?

MOLDES

  • AREA DELIMITADA PARA EL SIGUENTE MOLDE ?

  • SE CUENTA CON MOLDE SIGUENTE A PIE DE MAQUINA ?

  • LOS EQUIPOS PERIFERICOS O AUXILIARES PARA EL PROCESO ESTAN DISPONIBLES ?

  • EL MOLDE ESTA LISTO PARA EL CAMBIO ?

  • TORNILLOS ESTANDARIZADOS ?

  • SE CUENTA CON SISTEMAS DE SUJECION Y CLAMPEO QUE PERMITAN UNA ACTIVIDAD AGIL Y FLUIDA ?

CONTROL

  • EL PERSONAL SE ENCUENTRA ENTRENADO EN CAMBIOS RAPIDOS ?

  • SE REALIZA LA REVISION DIARIA POR TURNO EN EL CHECKLIST ?

Firma

  • Firma de Auditor

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