Title Page
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Auditor Name
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Date
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Value Stream: ... (Which line?)
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Machine #
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Operator Name
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Shift #
Workstation Specific
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Health, Safety, and Environment
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Are the operators at this station using all the proper Personal Protective Equipment? <br>
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Are there any safety hazards present at this station? Have all Chemical Bottles Been Labeled and Safely Stored? <br>
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Is the work place organized - parts and tools, cleaning supplies have a designated space? <br>
Standardized Work
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Are Work Instructions present in the gage booth and signed by operators working the station? <br>
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Is operator following standardized work instructions or SPL's? Have Operator demo/define their task and compare to Work Instructions/Single Point Lessons. <br>
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Does operator understand the ESCALATION process and how to communicate manufacturing problems (Andon system)? <br>
Built-In-Quality
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Are SPC's being collected at proper frequencies and recorded either on paper or computer? <br>
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**Can the operator define and/or explain the Quality Policy? ** <br>
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Does operator know who their next customer is and does operator know what their next customer's quality expectations are? <br>
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Are all check parts being labeled and hung on specified trees per work instructions? <br>
Quality System Specific Emphasis
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Special Attention
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Does the Gager have SPC password to enter data?
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Verify machining telesis is present on parts. <br>
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Make sure all Work Instructions and sign off sheets are located at the operation. (if not notify supervisor) <br>
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Verify the Gager is recording variable data on the collection sheet when using a variable gage. <br>
Management and Supervision System Specific
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Select the note button to add a comment or a corrective action taken statement.
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Do you need to complete this section?
Facility
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Are significant process events or out of control conditions recorded and being responded to? <br>
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Are all gages current and in good working order? <br>
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Is the work station area clean, neatly organized and appear to be a safe working environment? <br>
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Are parts being properly inspected and certified (marked) as instructed by quality alerts or increase inspection notices? <br>
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Are all checks being performed and verified on QA-171 and QA-135A? <br>
