• Document No.

  • Conducted on

  • Conducted by:

  • Location

A. Material Identification / Nonconforming Material

  • Are all racks and containers labeled?

  • Are all parts in the correct location?

  • Are all rejected parts, suspect parts and parts waiting for rework segregated in a nonconforming area or container?

B. Compliance to ODS & Quality Alerts

  • Is the work instruction in a good location for easy viewing? <br><br>

  • Are the operating steps / standardized work followed?

  • Are operators certified for the stations they are working at?

  • If a Quality Alert is posted, is it current? Clearly visible to the operator? Training recorded and followed?

C. Process / Product Monitoring

  • Were First Changeover parts approved, with parts tagged and stored?

  • Are the quality checks defined on the work instruction performed as required?

  • Were SPC or Go-No Go checks completed and recorded according to instructions?

D. Poka Yoke / Job Setup

  • Were job setups completed as required?

  • Were poka yoke verifications completed according to the instructions?

  • Are poka yoke bypass / reset requirements followed?

E. Calibration

  • Are all required gages, fixtures, etc available on the line, up-to-date for calibration, and in good condition?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.