Title Page
-
Conducted on:
-
Auditor:
- Paul Toolsie
- James Binns
- David Lu
- Angela Luangxay
- Aman Kainth
- Al Trafford
- Perry Sevigny
-
Area / Dept. Audited:
- 1K Paint Line
- 2K Paint Line
- 352 / P1LL / A1BL / D2 / O1SL Rockers
- 352 Fascia
- P558 Fender / WD Flares
- Toyota 320B
- Chrysler Front
- Chrysler Rear
- D2UC
- LX / LD / WK / WD Rocker
- Prime Assembly
- Prime Exit
- WK Flare / Lexus
-
Was this Area / Dept. Audited the previous week, (or two weeks if Audit not scheduled previous week)?
-
Who completed, (First name only) & what was the Score, (_____%) for the previous week's scheduled Audit, in this Area / Dept.?
-
Are there any Issues & Actions, (scribed to the hanging binder) for the Area to be Audited, past the Target Completion date?
-
IF "Yes", then Issue & Action owner MUST be contacted via e-mail, & owner MUST update Issues & Actions Board.
-
List all Quality Alerts & Modification Bulletins - ACTIVE & EXPIRED - found in the MOD/QA Binder & posted to the Area/Dept.'s Team Performance Board - @ time of Audit.
-
Are all Quality Alerts &/or Modification Bulletins in the Area/Dept. active?
-
Are all required Operators - on all Shifts - signed-off to the Alerts & Mods?
-
Contact Team or Line Leader immediately to correct.
-
Is section "C", (Modification Bulletins only) completed correctly by initiator?
-
IF "No", you MUST: Contact the Modification Bulletin Initiator via e-mail, to notify of issue(s) w/Mod.
-
Is the Department Manager OR Group Leader OR The Area's Designate's signature - present in Section "D" for each Modification Bulletin?
-
IF "No", you MUST: Contact the Modification Bulletin Initiator via e-mail, to notify that signature is to be obtained ASAP.
-
List any/all Alerts &/or Mods. that will expire in the next 5 days. After Audit completion, e-mail MUST be sent to Initiator(s).
-
Pick 1 Alert OR Mod. Bulletin to Audit: Is Operator performing task according to the Quality Alert or Modification Bulletin?
-
Contact Team or Line Leader & advise of failure to follow the Alert &/or Mod.
-
Type in Alert / Mod. Number Audited.
-
Enter Employee Name & their Employee Number.
-
Pick your 2nd Alert OR Mod. Bulletin to Audit: Is Operator performing task according to the Quality Alert or Modification Bulletin?
-
Contact Team or Line Leader & advise of failure to follow the Alert &/or Mod.
-
Type in Alert / Mod. Number Audited.
-
Enter Employee Name & their Employee Number.
-
Finesse Cell/Area Audit: Was repaired part inspected before pack?
-
Was repair part transacted properly through DDC?
