Chrysler (Downstairs) Poka Yoke Audit Form# 2676 Rev 004

• Conducted on

  Date

• Prepared by

• Location
  Address

Station: F01

• What did you check today on F01?

  Badge Checker

  Palnut Counter

  Pick-To Light

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F02

• What did you check today on F02?

  Pick-To Light

  Screw Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: 2.2

• What did you check today on F2.2?

  Screw Gun

  Auto Scanner

  Pick-To Light

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F2.5

• White Shoe Clip

  Pick-to Light

  Screws

  Rivet Gun

  Step Pedal

• Is the Poka Yoke functioning properly

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F03

• What did you check today on F03?

  Screw Gun

  Rivet Gun

  Pick-to Light

  Step Pedal

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F04

• What did you check today on F04?

  Rivet Gun

  Air Hose Tester

  Pick-to Lights

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F05

• What did you check today on F05?

  Rivet Gun

  Wire Harness Tester

  Back Up Test Unit

  Screw Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: F07

• What did you check today on F07?

  Pass/Fail Swipes

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: LA Pre-Wide Body

• What did you check today on LA Pre-Wide Body?

  Pick-To Light

  Screw Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: LA Pre-Base

• What did you check today on LA Pre-Base

  Pick-To Light

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R01

• What did you check today on R01?

  Pick-To Light

  Rivet Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R02

• What did you check today on R02?

  Pick-To Light

  Rivet Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R03

• What did you check today on R03?

  Rivet Gun

  Pick-To Light

  Inline Screw Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R04

• What did you check today on R04?

  Pick-To Light

  Screw Gun

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R05

• What did you check today on R05?

  Select Backup Testing Unit Inline Screw Gun Pick-to Light Rivet Gun Screw Gun Wire Harness Tester

  • Backup Testing Unit
  • Inline Screw Gun
  • Pick-to Light
  • Rivet Gun
  • Screw Gun
  • Wire Harness Tester

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

Station: R07

• What did you check today on R07?

  Pass/Fail Swipes

• Is the Poka Yoke functioning properly?

  Yes

  No

• If the Poka Yoke fails, STOP the process and report to the Team Leader.

• Auditor, please record your signature:

  Sign