Title Page
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Station to be audited:
- F1-050-20
- F1-060-20
- F1-065-10
- F1-120-10
- F1-120-20
- F1-150-20
- F1-210-10
- F1-220
- F1-290-10
- F1-290-20
- F1-155-30
- F1-215-30
- F1-320-10
- F1-320-20
- F1-215-10
- F1-125-10
- F1-135-10
- F1-670-10
- F1-670-20
- S1-090-10
- S1-110-10
- S1-120-10
- S1-120-20
- S1-130-10
- S1-130-20
- S1-200-10
- S1-220-10
- FFG-140-150
- Quality Support-FR HR
- SFG-070
- F2-10-20
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Shift audited conducted on:
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Date audit conducted:
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Audit conducted by:
SWI
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Verify - Is SWI present?
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Verify - Is SWI visible / readable?
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Verify - Is SWI current and accurate?
Observe the operator performing the required work on five seats.
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Starting BSN:
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Ending BSN:
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Are component parts easily accessible?
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Does the operator inspect his/her parts?
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Does the operator follow the SWI?
Error Proofing
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Is error proofing identified, installed, and functioning in the process?
Quality Alerts / Process Alerts
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If Quality Alerts and/or Process Alerts are posted in Team Kiosk; are they being following?
Safety Guards and Housekeeping
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Are all safety guards in place and functioning?
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Is good housekeeping being followed?
Scrap
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Is scrap identified properly in area?
WIP
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Are WIP levels within acceptable levels?
PM
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Are PM's for station complete?
PFMEA and Control Plan
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Station PFMEA matches Control Plan and Process Flow?
Verify Key Process Steps (LAT and SC requirements)
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LAT steps completed as required?
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SC steps completed as required?
