Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Are the first offs current at the press?
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1.2 Are the process settings running to master?
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1.3 Review the material handler log sheet. Is the material density being logged?
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2.1 Is the PSCP displayed on the iPad correct?
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2.2 Are the work instructions being followed including any Modifications of Quality Alerts? (Review documents on the computer and ensure it has been signed)
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2.3 Are the templates and hand applies present? Do they match the current ENG level?
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2.4 Audit the equipment - are the part labels present on the press board? Is there a taper gauge and indicator in the work cell? Does the operator know how to use?
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2.5. Are the beams being loaded correctly?
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2.6. Is the press area clean? (No gloves, no food, non-conforming parts, everything has its place)
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2.7 Is the part checked by the operator acceptable? (Check a part mass and dimensional)
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2.8. Do the operators have signed off training records (including all Modification bulletins and Quality alerts on the computer)
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2.9. Is the yield and utilization board up to date? Are the quality and safety triangles up to date and accurate?
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3.0 Is the quality discrepancy log being filled out on the computer?
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3.1 Audit the gluing stations. Are the operators using hand applies? And checking the first/last parts packed?
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3.2 Are the oven operators using the hand apply?
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Audit Complete
