Information
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Document No.
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Conducted on
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Conducted by:
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Location
A. Material Identification / Nonconforming Material
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Are all racks and containers labeled?
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Are all parts in the correct location?
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Are all rejected parts, suspect parts and parts waiting for rework segregated in a nonconforming area or container?
B. Compliance to ODS & Quality Alerts
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Is the work instruction in a good location for easy viewing? <br><br>
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Are the operating steps / standardized work followed?
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Are operators certified for the stations they are working at?
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If a Quality Alert is posted, is it current? Clearly visible to the operator? Training recorded and followed?
C. Process / Product Monitoring
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Were First Changeover parts approved, with parts tagged and stored?
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Are the quality checks defined on the work instruction performed as required?
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Were SPC or Go-No Go checks completed and recorded according to instructions?
D. Poka Yoke / Job Setup
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Were job setups completed as required?
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Were poka yoke verifications completed according to the instructions?
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Are poka yoke bypass / reset requirements followed?
E. Calibration
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Are all required gages, fixtures, etc available on the line, up-to-date for calibration, and in good condition?
