People

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

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

Standardisation / Built in Quality

  • Is there a quality alert posted?

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

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

  • Are the work instructions at the work station?

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

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

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

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

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

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

  • Is there lot traceability on the part?

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

  • Does the packaging match the packaging instructions?

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

More

  • Comments

Sign-off

  • Signature

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