Safety

  • Clean and tidy environment ?

  • Individual protection respected ?

  • Process protection (electrical cabinets locked, process protection in place, extinguisher etc...)

Quality

  • Autonomous maintenance realized as per standard ?

  • OK start respected?

  • Parts out of standard process are identified ?

  • There is no other findings ? (Respect of products, boomerangs...)

Records

  • Scraps identified? (issue? Qty? Shift? Date?)

  • Process / Production events recorded on an hourly basis: gaps are commented

  • auditor

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