Technical Information Availability有效技术信息

  • Are actual drawings available at the lastest revision level?
    实际图纸是否为最新修订版本?

Area setup区域设置

  • Is the S.L.(Safe Launch)area properly identified?
    安全量产区域是否被有效识别?

  • Is there sufficient lighting?
    工作台的灯光亮度是否足够?

  • Is S.L.done in the cycle time?
    安全量产是否在节拍时间内完成?

  • Is the information posted?
    信息是否张贴?

  • Is there a designated rejection bin / rack and is properly identified?
    是否有指定的不合格品箱并正确标识?

  • Does the area follow the 5S principles?
    区域是否遵循了5S原则?

  • Is there a process to ensure only certified parts are in the shipping container?
    确保装运产品均为合格品?

Quality focus 质量关注

  • Are S.L.Inspection instructions posted at the station?
    检验作业指导书张贴在指定工位了吗?

  • Is the S.L.inspection instruction approved?
    作业指导书是受控的?

  • Does the inspection criteria cover all features?
    所有缺陷是否在作业指导书中明确?

  • Special Characterisitics
    特殊特性

  • Is the S.L./quality gate an inspection gate?
    是否有S.L?

  • Are all gauges in good working condition?
    是否所有检测量具处于良好的工作状态?

  • Does the material flow follow the one piece principles?
    检验产品遵循了单件流转?

  • Is the flow of material through S.L.,and material status clearly identified?
    物流是否通过S.L.,物料状态是否明确?

  • Is there a reaction plan established and documented for all defects found in S.L.?
    是否有针对所有缺陷的响应计划和文件在SL区域能找到?

  • In case of a defect found at S.L. is there immediate feedback to the line?
    SL区域发现不良是否马上返回至生产线?

  • Are the S.L. Operators trained?
    操作员是否培训过?

  • Is there traceability to the operators that performed the S.L.?
    产品标识可追溯性?

  • Are there Master Samples available at the cell to confirm inspection?
    有样件管理?在线样件放置?

  • Does the S.L. gate verify all parts and components are packed and labelled properly?
    所有产品被正确包装且标签正确?

  • Is there a process to re-pack parts?
    有重新打包的过程如返工产品跌落等?

  • Is there a robust process in place to prevent shipment of material that has not gone through Safe Launch?
    是否有有效的程序来防止发运的产品没有通过S.L.?

  • Is S.L. done at the sub-supplier or component level?
    分供方或零件生产过程中是否实施S.L.?

  • Is there a process for documenting all S.L. findings?
    是否有流程文件记录所有S.L发现的问题?

  • Is there a process for tracking the S.L. findings?
    是否有追踪S.L.发现的过程?

  • S.L.findings review
    S.L.结果审查

  • Is there evidence of Management defective parts review?
    是否有证据表明管理层对不良品的审查?

  • Is there a process in place for documenting and tracking the problem reports from S.L./ quality gates?
    是否有过程可以记录和跟踪来自S.L/ 质量门的问题报告?

  • Are results of problem solving incorporated into quality documents?
    问题解决的结果是否写入质量文件?

  • If more that one shift is performing S.L./ Quality Gates checks,then does the part problem information pass across shifts?
    如果有超过一个的班次,那么产品问题信息是否会传递到下一个班次?

  • Exit Plan
    退出计划

  • Is there evidence of LPA by the plant leadership to verify S.L./ Quality Gate execution?
    是否有工厂领导通过分层审核来验证S.l / 质量门执行的证据?

  • Safe Launch Exit
    结束

Sign-off 签名

  • Signature

  • Comments备注

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