Conducted on
Date
Prepared by
Shift Audited
Areas to be audited
Select
Trim 1
Trim 2 - stations 1, 2 & sliding door PA
Trim 2 - stations 3 ~ 6
Trim 2 - stations 7, 8 & Brake PA
Trim 3 - stations 1 ~ 4
Trim 3 - station 5 & cockpit PA
Trim 3 - stations 6 ~ 9
Trim 4 windscreen & window install
Trim 4 stations 3 ~ 8
Trim 5 & side door PA
Marriage
Engine PA
Front & Rear axle PA
Chassis
Slat
Wheel Alignment
Dyno
Finish
Rework
Trim 1 Trim 2 - stations 1, 2 & sliding door PA Trim 2 - stations 3 ~ 6 Trim 2 - stations 7, 8 & Brake PA Trim 3 - stations 1 ~ 4 Trim 3 - station 5 & cockpit PA Trim 3 - stations 6 ~ 9 Trim 4 windscreen & window install Trim 4 stations 3 ~ 8 Trim 5 & side door PA Marriage Engine PA Front & Rear axle PA Chassis Slat Wheel Alignment Dyno Finish Rework
First Team Leader Observed
First Team Leader Observed
Select
Jake Washington
Patrice Singleton
Shaquoria Robinson
Sidney Melvin
John Ilgenfrtiz
Jermaine Simmons
Kaice White
Lance Brown
Marylin Cunningham
Travis Simmons
Harry Ertell
TBD
Ronda Jenkins
Roberta Whitesides
Dexter Ladson
Whitney Disher
Griffen Mitchell
Willie Montgomery
Thorn Scott
Daryl Wright
Brittany Downs
Ed Bright
Darrell Middleton
Jaqua Wright
Justin Summers
Brandon Glover
Nathon Joseph
Eldridge Beauford
Michael Friday
David Werley
Darryl Wright Jr.
Joshua Boring
Jackson Cauthen
Stanley Barbour
Donovan Ramsey
Daishawn Boynton
James Wild
Richard Daniels
David Pettit
Kevin Watson
Ira Scott
Ahkeem Nesmith
Ian Jurow
Adam Manke
Angelia Middleton
Soloman Richardson
Joseph Atkins
Brendan Brown
Glenda Jackson
Paul Prioleau
Robert Spann
Latoya Brown-Moore
Tammy Crumpler
Shamalia Kinnard
Troy
Eric Rousseau
Chris Vermillion
Jake Washington Patrice Singleton Shaquoria Robinson Sidney Melvin John Ilgenfrtiz Jermaine Simmons Kaice White Lance Brown Marylin Cunningham Travis Simmons Harry Ertell TBD Ronda Jenkins Roberta Whitesides Dexter Ladson Whitney Disher Griffen Mitchell Willie Montgomery Thorn Scott Daryl Wright Brittany Downs Ed Bright Darrell Middleton Jaqua Wright Justin Summers Brandon Glover Nathon Joseph Eldridge Beauford Michael Friday David Werley Darryl Wright Jr. Joshua Boring Jackson Cauthen Stanley Barbour Donovan Ramsey Daishawn Boynton James Wild Richard Daniels David Pettit Kevin Watson Ira Scott Ahkeem Nesmith Ian Jurow Adam Manke Angelia Middleton Soloman Richardson Joseph Atkins Brendan Brown Glenda Jackson Paul Prioleau Robert Spann Latoya Brown-Moore Tammy Crumpler Shamalia Kinnard Troy Eric Rousseau Chris Vermillion
Team Leader's Area
Select
Trim 1
Trim 2 - stations 1, 2 & sliding door PA
Trim 2 - stations 3 ~ 6
Trim 2 - stations 7, 8 & Brake PA
Trim 3 - stations 1 ~ 4
Trim 3 - station 5 & cockpit PA
Trim 3 - stations 6 ~ 9
Trim 4 windscreen & window install
Trim 4 stations 3 ~ 8
Trim 5 & side door PA
Marriage
Engine PA
Front & Rear axle PA
Chassis
Slat
Wheel Alignment
Dyno
Finish
Rework
Trim 1 Trim 2 - stations 1, 2 & sliding door PA Trim 2 - stations 3 ~ 6 Trim 2 - stations 7, 8 & Brake PA Trim 3 - stations 1 ~ 4 Trim 3 - station 5 & cockpit PA Trim 3 - stations 6 ~ 9 Trim 4 windscreen & window install Trim 4 stations 3 ~ 8 Trim 5 & side door PA Marriage Engine PA Front & Rear axle PA Chassis Slat Wheel Alignment Dyno Finish Rework
Performs before shift tasks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs 1X8 Checks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs Standard Work Checks Properly & Correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Tracking data correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows check process & schedule
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs SWC Checks properly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Addresses issues found with TM
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Shift Handover Book
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows Escalation Process
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Comments:
Second Team Leader Observed
Second Team Leader Observed
Select
Jake Washington
Patrice Singleton
Shaquoria Robinson
Sidney Melvin
John Ilgenfrtiz
Jermaine Simmons
Kaice White
Lance Brown
Marylin Cunningham
Travis Simmons
Harry Ertell
TBD
Ronda Jenkins
Roberta Whitesides
Dexter Ladson
Whitney Disher
Griffen Mitchell
Willie Montgomery
Thorn Scott
Daryl Wright
Brittany Downs
Ed Bright
Darrell Middleton
Jaqua Wright
Justin Summers
Brandon Glover
Nathon Joseph
Eldridge Beauford
Michael Friday
David Werley
Darryl Wright Jr.
Joshua Boring
Jackson Cauthen
Stanley Barbour
Donovan Ramsey
Daishawn Boynton
James Wild
Richard Daniels
David Pettit
Kevin Watson
Ira Scott
Ahkeem Nesmith
Ian Jurow
Adam Manke
Angelia Middleton
Soloman Richardson
Joseph Atkins
Brendan Brown
Glenda Jackson
Paul Prioleau
Robert Spann
Latoya Brown-Moore
Tammy Crumpler
Shamalia Kinnard
Troy
Eric Rousseau
Chris Vermillion
Jake Washington Patrice Singleton Shaquoria Robinson Sidney Melvin John Ilgenfrtiz Jermaine Simmons Kaice White Lance Brown Marylin Cunningham Travis Simmons Harry Ertell TBD Ronda Jenkins Roberta Whitesides Dexter Ladson Whitney Disher Griffen Mitchell Willie Montgomery Thorn Scott Daryl Wright Brittany Downs Ed Bright Darrell Middleton Jaqua Wright Justin Summers Brandon Glover Nathon Joseph Eldridge Beauford Michael Friday David Werley Darryl Wright Jr. Joshua Boring Jackson Cauthen Stanley Barbour Donovan Ramsey Daishawn Boynton James Wild Richard Daniels David Pettit Kevin Watson Ira Scott Ahkeem Nesmith Ian Jurow Adam Manke Angelia Middleton Soloman Richardson Joseph Atkins Brendan Brown Glenda Jackson Paul Prioleau Robert Spann Latoya Brown-Moore Tammy Crumpler Shamalia Kinnard Troy Eric Rousseau Chris Vermillion
Team Leader's Area
Select
Trim 1
Trim 2 - stations 1, 2 & sliding door PA
Trim 2 - stations 3 ~ 6
Trim 2 - stations 7, 8 & Brake PA
Trim 3 - stations 1 ~ 4
Trim 3 - station 5 & cockpit PA
Trim 3 - stations 6 ~ 9
Trim 4 windscreen & window install
Trim 4 stations 3 ~ 8
Trim 5 & side door PA
Marriage
Engine PA
Front & Rear axle PA
Chassis
Slat
Wheel Alignment
Dyno
Finish
Rework
Trim 1 Trim 2 - stations 1, 2 & sliding door PA Trim 2 - stations 3 ~ 6 Trim 2 - stations 7, 8 & Brake PA Trim 3 - stations 1 ~ 4 Trim 3 - station 5 & cockpit PA Trim 3 - stations 6 ~ 9 Trim 4 windscreen & window install Trim 4 stations 3 ~ 8 Trim 5 & side door PA Marriage Engine PA Front & Rear axle PA Chassis Slat Wheel Alignment Dyno Finish Rework
Performs before shift tasks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs 1x8 checks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs Standard Work Checks Properly & Correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Tracking data correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows check process & schedule
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs SWC checks properly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Addresses issues found with TM
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Shift handover book
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows escalation process
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Comments
Third Team Leader Observed
Third Team Leader Observed
Select
Jake Washington
Patrice Singleton
Shaquoria Robinson
Sidney Melvin
John Ilgenfrtiz
Jermaine Simmons
Kaice White
Lance Brown
Marylin Cunningham
Travis Simmons
Harry Ertell
TBD
Ronda Jenkins
Roberta Whitesides
Dexter Ladson
Whitney Disher
Griffen Mitchell
Willie Montgomery
Thorn Scott
Daryl Wright
Brittany Downs
Ed Bright
Darrell Middleton
Jaqua Wright
Justin Summers
Brandon Glover
Nathon Joseph
Eldridge Beauford
Michael Friday
David Werley
Darryl Wright Jr.
Joshua Boring
Jackson Cauthen
Stanley Barbour
Donovan Ramsey
Daishawn Boynton
James Wild
Richard Daniels
David Pettit
Kevin Watson
Ira Scott
Ahkeem Nesmith
Ian Jurow
Adam Manke
Angelia Middleton
Soloman Richardson
Joseph Atkins
Brendan Brown
Glenda Jackson
Paul Prioleau
Robert Spann
Latoya Brown-Moore
Tammy Crumpler
Shamalia Kinnard
Troy
Eric Rousseau
Chris Vermillion
Jake Washington Patrice Singleton Shaquoria Robinson Sidney Melvin John Ilgenfrtiz Jermaine Simmons Kaice White Lance Brown Marylin Cunningham Travis Simmons Harry Ertell TBD Ronda Jenkins Roberta Whitesides Dexter Ladson Whitney Disher Griffen Mitchell Willie Montgomery Thorn Scott Daryl Wright Brittany Downs Ed Bright Darrell Middleton Jaqua Wright Justin Summers Brandon Glover Nathon Joseph Eldridge Beauford Michael Friday David Werley Darryl Wright Jr. Joshua Boring Jackson Cauthen Stanley Barbour Donovan Ramsey Daishawn Boynton James Wild Richard Daniels David Pettit Kevin Watson Ira Scott Ahkeem Nesmith Ian Jurow Adam Manke Angelia Middleton Soloman Richardson Joseph Atkins Brendan Brown Glenda Jackson Paul Prioleau Robert Spann Latoya Brown-Moore Tammy Crumpler Shamalia Kinnard Troy Eric Rousseau Chris Vermillion
Team Leader's Area
Select
Trim 1
Trim 2 - stations 1, 2 & sliding door PA
Trim 2 - stations 3 ~ 6
Trim 2 - stations 7, 8 & Brake PA
Trim 3 - stations 1 ~ 4
Trim 3 - station 5 & cockpit PA
Trim 3 - stations 6 ~ 9
Trim 4 windscreen & window install
Trim 4 stations 3 ~ 8
Trim 5 & side door PA
Marriage
Engine PA
Front & Rear axle PA
Chassis
Slat
Wheel Alignment
Dyno
Finish
Rework
Trim 1 Trim 2 - stations 1, 2 & sliding door PA Trim 2 - stations 3 ~ 6 Trim 2 - stations 7, 8 & Brake PA Trim 3 - stations 1 ~ 4 Trim 3 - station 5 & cockpit PA Trim 3 - stations 6 ~ 9 Trim 4 windscreen & window install Trim 4 stations 3 ~ 8 Trim 5 & side door PA Marriage Engine PA Front & Rear axle PA Chassis Slat Wheel Alignment Dyno Finish Rework
Performs before shift tasks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs 1x8 checks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs Standard Work Checks Properly & Correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Tracking data correctly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows check process & schedule
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs SWC checks properly
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Addresses issues found with TM
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Shift handover book
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Follows escalation process
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Comments
Group Leader Audited
Select
Adam Wagner
Sam Schommer
Darryl McVay
Tori Johnson
Tina Espanosa
Ivan Ward
Bobby Rivers
Jimmie Sims
Paul Freeman
Scott Beatty
JT Carney
Tyler Nicgorski
Jeff Lightly
Brian Lamoureaux
Kenneth Suprenant
Ted Stetter
Timothy Clark
Lynee Wilson
Scott Tucker
Whit Wells
Gary Quarles
Jim Green
Randall Adams
Tom Sweet
Jose JD Santos
Gene Dalton
Bill Millniard
Adam Wagner Sam Schommer Darryl McVay Tori Johnson Tina Espanosa Ivan Ward Bobby Rivers Jimmie Sims Paul Freeman Scott Beatty JT Carney Tyler Nicgorski Jeff Lightly Brian Lamoureaux Kenneth Suprenant Ted Stetter Timothy Clark Lynee Wilson Scott Tucker Whit Wells Gary Quarles Jim Green Randall Adams Tom Sweet Jose JD Santos Gene Dalton Bill Millniard
Pre-Shift Task
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Reviews TL daily tasks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs 1x8 quality check
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Confirms 1x8 data from TLs
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Checks 5S of workstations
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Observes line activity
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Signs off on shift hand-over
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Checks PA status prior to EOS
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Performs shift wrap-up tasks
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Turns in GL SW document to E4
Not In Use, or Incorrect Use
Partial Use
Being Used Properly
Did not observe
Comments
link copied
Stephen Jarman
Group Leader & Team Leader SW Audit
HRI Consultants Scorecard for each MBV Assembly GL & their TL's
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