Title Page

  • EPP DAILY LAYERED AUDIT

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1.0 Are the first offs current at the press?

  • 1.1. Are the process settings running to master? (If no master, is a validation being complete?)

  • 1.2. Are the SPC's being done and recorded by technicians? Verify on SPC form #4886

  • 1.3. Is the hand apply present and identified with an ID#? Is the measurement in spec and being recorded on form #4886? Does it measure within tolerance?

  • 1.4. Is the process master log being filled out properly when changes are made? Form #4800

  • 2.0. Is the PSCP on the Ipad correct?

  • 2.1. Are the work instructions being followed and have they been read? Including any Modifications and Quality Alerts? (Review documents on the computer and ensure it has been signed)

  • 2.2. Is the indicator functioning properly? Review +/- setting, is probe tight, is it correct length, is bushing installed? Review calibration date on back is within due date.

  • 2.3. Are the beams/ racks being loaded correctly?

  • 2.4. Is the workcell clean? (No gloves, food, non-conforming parts, everything has its place)

  • 2.5. Is the part checked by the operator acceptable? Ask the operator to check a part. Is it being done correctly?

  • 2.6. Does the operator have signed off training records? (Including all Modifications and Quality Alerts on the computer

  • 2.7. Is the yield and utilization board up to date? Are the quality and safety triangles up to date and accurate?

  • 3.0. Is the quality discrepancy log being filled out on the computer?

  • 3.1. Audit the gluing stations. Are the operators using hand applies? And checking first/ last parts packed?

  • 3.2. Is the scrap for the D2LC beauty covers, CD539 wires RU wires being entered? Form #4799

  • 3.3. Is the ergo matting in place?

  • 3.4. If the oven is being used for collapsed parts or dimensional issues, is the oven procedure SWI #09-1-4392 being followed?

  • 3.5 Review the TPM board. Have the tasks been complete by operator, mould change and process? If there is no check mark by the task, ask why.

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