Title Page
-
Business Unit:
- Cold Stamp
- Hot Stamp
- Laser
- North Assembly
- South Assembly
-
Press:
- 250 Ton
- 400 Ton
- 600 Ton
- 800 Ton
- 1500 Ton
- 2000 Ton
- A-Line
- Blanking Line
- CNC Cowls
- Metal Finish
-
Press:
- 1
- 2
- 3
- 4
-
Cell:
-
Cell:
-
Cell:
-
Part Number:
-
Prepared by
-
Conducted on
Quality
-
Are current Quality Alerts posted?<br>Have training sheets been signed off by all operators?
-
Ensure all Quality Alerts that are still open are posted. Ensure Quality Alerts are reviewed and signed prior to starting operation.
-
Is there a red scrap bin located at the process?<br>-has all scrap from previous shift been removed/scrapped?
-
Notify Line Lead to locate and bring to the designated area. If scrap is left over, ensure totals correct from prior shift and scrap parts.
-
Have associates been trained to do the operation at this cell. Are they signed off to run this by themselves?
-
Notify Line Lead for instruction as operators should not do a job they are not trained to do.
-
Do the associates have the required tools to do this operation?<br>-all required measurement devices available<br>-are measurement devices in good working order?<br>-calibrated?
-
Notify Line Lead and request the tools needed. Notify Quality Tech if problems are found with measurement devices.
5-S
-
Are all Mafact communication boards accurate and up-to-date?<br>- do they follow the standard model
-
Ensure Mafact boards are accurate, up-to-date, and standardized by the company model.