Manager >> LPA

• Work Centre

• Auditors

  Select Paul Coverdale

  • Paul Coverdale

• Audit Participants

• Conducted on

  Date

Method / Man

• A) SWI - SWI available-buy offs/revisions complete (all shifts) CURRENT Standard

  Yes

  No

  N/A

• A) SWI - Quality alerts/mods ( current & signed)

  Yes

  No

  N/A

• B) Ergonomics - Ergo items in place and utilized (ergo matting, proper tools etc)

  Yes

  No

  N/A

• C) Work Zones Identified - Work area, stations, >> visibility identified / shadow boxed

  Yes

  No

  N/A

• D) Training Plan - Training matrix/versatility chart posted and current

  Yes

  No

  N/A

• E) Visual Aides - Boundary / defect samples available / Pre-shift mtg template, Overtime Roster

  Yes

  No

  N/A

• F) 5s in 5 Minutes to Win it Documents - TEAM Form, Layout, AUDIT & SCORECARD >> posted and current

  Yes

  No

  N/A

• F) 5s in 5 Minutes to Win it Documents - Issues & Action Sheet posted, updated to current date

  Yes

  No

  N/A

Material

• A) Flowracks / racks / bins / containers / cabinets - appearance good condition

  Yes

  No

  N/A

• B) Labels/Kanban Tags/Sequence Labels - correct and good appearance

  Yes

  No

  N/A

• C) Parts over flow condition - empty bins/trays removal process in place

  Yes

  No

  N/A

• C) Parts over flow condition - no parts or components on the floor

  Yes

  No

  N/A

• D) Kanban handling - KANBAN position & standard

  Yes

  No

  N/A

Machine

• A) PM - documents posted and current

  Yes

  No

  N/A

• B) Tooling / Equipment / Computers / Printers - clean & in good working condition/ TOWMOTOR TOUCHUP COMPLETED

  Yes

  No

  N/A

Quality / Man

• A) Quality Indicators - T/L Control >> Hourly Tracking Charts posted and current

  Yes

  No

  N/A

• B) Quality Assurance Tools - POKEYOKES, ANDONS >> identified and used

  Yes

  No

  N/A

• B) MUTILATION protection being worn by all TM's as per SWI

  Yes

  No

  N/A

• B) Quality Assurance Tools - defect repair & confirmation procedures & area in place

  Yes

  No

  N/A

• C) Keypoints - TM understanding & using (ask an operator to confirm)

  Yes

  No

  N/A

Safety / Man

• A) Work Station Layout and Set-up - organized >> TOUR READY / WORLD's BEST condition

  Yes

  No

  N/A

• A) Work Station Layout and Set-up - No trip / slip hazards

  Yes

  No

  N/A

• B) Electrical Panels - functional, properly secured, not broken, not blocked (3'CLR)

  Yes

  No

  N/A

• C) Fire Safety - exit route clearly posted, route not blocked

  Yes

  No

  N/A

• D) PPE - requirements being worn by all TM's as per SWI

  Yes

  No

  N/A