LPA - Magna do Brasil - Closures & Mirrors Division

• Work Centre

• Auditor(s)

  Select Adrian Dinescu Adriano Torcia Andre Haaksma Antonio Cessaria Barb Thomas Colin O'Neill Dave Lacroix Debbie Burgess Erik Voss Graham Carruthers Hayden Hinds Jacques Arsenault Joe Meier Ken Ladouceur Kim McGoey Kugan Paramalingham Liz Donnelly Lucinda Longo Lucy Rodrigues Nicole Sciarra Pam Aibens Ramin Roshan Roy Mierdel Sheri Hurst Sikander Gill Tina Stavrinou

  • Adrian Dinescu
  • Adriano Torcia
  • Andre Haaksma
  • Antonio Cessaria
  • Barb Thomas
  • Colin O'Neill
  • Dave Lacroix
  • Debbie Burgess
  • Erik Voss
  • Graham Carruthers
  • Hayden Hinds
  • Jacques Arsenault
  • Joe Meier
  • Ken Ladouceur
  • Kim McGoey
  • Kugan Paramalingham
  • Liz Donnelly
  • Lucinda Longo
  • Lucy Rodrigues
  • Nicole Sciarra
  • Pam Aibens
  • Ramin Roshan
  • Roy Mierdel
  • Sheri Hurst
  • Sikander Gill
  • Tina Stavrinou

• Audit Participant(s)

• Conducted on

  Date

People

• Has the operator been trained to requirements of the job and is the training matrix updated?

  Yes

  No

  N/A

• Are all personnel using all the posted Personal Protective Equipment?

  Yes

  No

  N/A

Standardisation / Built in Quality

• Is there a quality alert posted?

  Yes

  No

  N/A

• Are people trained on the alert & has it been signed off?

  Yes

  No

  N/A

• Is the work being performed to the instructions on the alert?

  Yes

  No

  N/A

• Are the work instructions at the work station?

  Yes

  No

  N/A

• Are they being followed and up-to-date?

  Yes

  No

  N/A

• Are all quality checks being performed to the Inspection requirements & documented? Are the requirements being met?

  Yes

  No

  N/A

• Has the process run sheet been verified / Safety Check Sheet / Changeover checklist?

  Yes

  No

  N/A

• Is the first off part present and tagged as per the First-off Procedure?

  Yes

  No

  N/A

• Are scrap racks / bins present & parts clearly marked & defective parts marked on the scrap sheets?

  Yes

  No

  N/A

• Per Inspection sheet / Control Plan, is gauge available & does have proper calibration stickers?

  Yes

  No

  N/A

• Is there lot traceability on the part?

  Yes

  No

  N/A

• Do the labels at the cell / line match the parts being produced?

  Yes

  No

  N/A

• Does the packaging match the packaging instructions?

  Yes

  No

  N/A

• Are the operators adding their employee # on the label or part?

  Yes

  No

  N/A

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• Comments

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