Title Page
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Site conducted
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Date:
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Program:
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Select station to audit
- JL Picker
- JT Picker
- North Driver
- Dock
- Green Route
- White Route
- Blue Route
- Pink Route
- Yellow Route
- Orange Route
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Select Station to audit
- East Dock
- North Dock
- South Pad
- FEM Turret
- Bumper Turret
- Top Hat
- Runner
- Floater
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Auditor Name
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Shift:
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Operator:
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Warehouse - MGT SF 092-2 LPA Form Rev 0 content 10/11/18
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PRIDE Board: Verify that all posted alerts (Process Change Notice, Quality Alerts, Safety Alerts, and Material Alerts) are not outdated.
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-Verify the Safety, Quality, Timing, Cost, and Morale metrics have been updated within the past 24 working hours
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-Are all master and secondary documents controlled with a form number?
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-Do all communication documents have a document name, initiator name and date?
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-Verify the current days start-up controls for that line (Run Rabbit, Equipment Start-Up Check Lists) were completed by start of shift. Check at a minimum one hard copy or electronic copy of equipment checklist are complete and accessible. Dock Locks? PM's?
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-If a noted failure was found in start-up controls, verify that a reaction procedure was followed
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Verify there is a documented CWI (Cleaning Work Instruction) and that the pucks are being followed according to the process.
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-Verify the Team Member knows where the Standard Operation Sheet and Job Element Sheet are located.
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-Verify appropriate PPE is called out on the SOS and is being worn. (safety glasses, belt covers, watch covers, aprons per plant specifications).
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-Verify the SOS/JES and any unexpired alerts are being followed by each Team Member according to all chronological job elements (including any ergo or safety procedures/requirements).
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Verify the Driver is following the Equipment Key & Radio Process.
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-Verify the Team Member knows the part non-conforming process.
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-Verify the Team Member knows the stacking heights guidelines and where to find them
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Are the team members following the Receiving work instructions required by the Materials Department.
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-If any PCN or Quality Alert exists for this operation, verify the operator is aware and following the documented change. (operator should be able to recite QA or PCN)
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Verify any non-conforming parts have been identified/dispositioned/mutilated
- Compliant
- Non-Compliant
- N/A
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Verify (1) Part in Pallet Decking matches location in Blackhawk.
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-Review at least 1 part that is 100% FIFO. Validate Sticker matches FIFO schedule or Blackhawk
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-High Risk - Verify the Team Member in the work cell is green in the OJT system.
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If run rabbits are required for the workcell, verify that the operator who completed the rabbit is green in the OJT.
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Review OJT and ensure all present Team Members are signed off on all opened alerts.
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Are exterior doors / overhead doors following the sight security guidelines (doors not proped open, overhead doors power shut off, etc)
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-Verify all returned racks are empty and check the racks for damage
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-Does the team member understand how to identify a clean drum versus a soiled drum? <br>(Refer to QA below)
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If you completed this audit on a shared device/tablet, please sign out of the device once you complete this audit.
