Line Process Audit

Do you know how you impact SAFETY?

Are the Associates wearing the proper PPE?

Are the Associates Trained in the SAFETY devices used in the Station?

Are the Associates identifying any Ergonomic Improvement to the Team?

Are your SAFETY concerns communicated through your Team?

Do you know the Quality Policy – is it accessible to you?

Do you know how you impact Quality?

Are the Instruction/Documents sufficient to build the product?

Are Quality issues communicated through your Team?

Do you understand the MRN Tagging process?

Are Tools/Equipment - Calibrated (up to date)?

Do you know how you impact Delivery?

Does the Supervisor/Team Leader communicate the build schedule?

Are Delivery issues communicated through your Team?

Do you know how you impact Cost?

Are “Internally Caused” Scrap issues communicated to the Team?

Are the impacts of Scrap discussed by your Team?