LPA for Assembly Lines

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are the work stations safe, neat, clean & orderly with 5s being followed?

  Yes

  No

  N/A

• Is FIFO used for all the parts ?

  Yes

  No

  N/A

• Are Maintenance activities complete to schedule and documented ?

  Yes

  No

  N/A

• Are Red rabbit checks being followed and documented ?

  Yes

  No

  N/A

• Are the components being used for production & outgoing material labeled correctly??

  Yes

  No

  N/A

• Is traceability in place where required?

  Yes

  No

  N/A

• Are all the stations are functioning properly without any IT issue or Maintenance issue ?

  Yes

  No

  N/A

• Are work instructions posted and operator following the work guidance ?

  Yes

  No

  N/A

• Are operators performing the job correctly in cycle time ?

  Yes

  No

  N/A

• Are proper containers used in production, including outgoing material?

  Yes

  No

  N/A

• Are process/component sheets been completed for today? (if no process sheet select N/A)

  Yes

  No

  N/A

• Are there any Quality Alerts posted? (if no alerts select N/A)

  Yes

  No

  N/A

• Are the suspect parts labeled and in the proper location waiting on inspection? (if no parts select N/A)

  Yes

  No

  N/A

• Is the scrap log filled out properly? and it's matching the system rejections ?

  Yes

  No

  N/A

• Are all the operators in the line are trained in all processes ? and Training Matrix posted on the KPI Board?

  Yes

  No

  N/A

• Are performance measurable documents posted in the Assembly Communication Center?

  Yes

  No

  N/A

Comments

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