MISC SOLUTIONS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

C489 RSC Bench Build Area

• Is bench pok a yoke working?

  Yes

  No

  N/A

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stored/stocked per PADS?

  Yes

  No

  N/A

• Are parts/trim labeled?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Are side shields stored correctly and not mixed?

  Yes

  No

  N/A

• Are heater mats handled correctly?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489 60% Back Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stored/stocked per PADS?

  Yes

  No

  N/A

• Are trim and armrest labeled and not mixed?

  Yes

  No

  N/A

• Are trim bins free of dunnage?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Are heater mats placed correctly?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C520/C489 FSC Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stocked/stored per PADS?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Is twine removed from bundles of trim?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Are trim conticos free of dunnage?

  Yes

  No

  N/A

• Are heater mats placed correctly?

  Yes

  No

  N/A

• Is area cleaned and 5Sed?

  Yes

  No

  N/A

C520 RSC Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stocked/stored per PADS?

  Yes

  No

  N/A

• Is twine removed from trim bundles?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Are trim conticos free of dunnage?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489/C520 Trim Sequencing Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stacked/stored per PADS?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Are trim bins free of dunnage?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489 Blk Label FSB Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stacked/stored per PADS?

  Yes

  No

  N/A

• Are trim bins/parts labeled?

  Yes

  No

  N/A

• Are trim bins fee of dunnage?

  Yes

  No

  N/A

• Are ovens working?

  Yes

  No

  N/A

• Are operators using trim stretcher?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in the non-conforming bin?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489 Gobi RR HR Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stacked/stored per PADS?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Are mechs labeled?

  Yes

  No

  N/A

• Are trim bins free of dunnage?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489/C520 RR HR Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stocked/stored per PADS?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Are trim bins free of dunnage?

  Yes

  No

  N/A

• Are espresso and Ebony headrest dotted?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in non-conforming bin?

  Yes

  No

  N/A

• Are mechs labeled?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

C489/C520 FR HR Build Area

• Is JES posted and current?

  Yes

  No

  N/A

• Are visual aides and quality alerts posted and current?

  Yes

  No

  N/A

• Is trim stocked/stacked per PADS?

  Yes

  No

  N/A

• Are trim bins labeled?

  Yes

  No

  N/A

• Are trim conticos free of dunnage?

  Yes

  No

  N/A

• Are Ebony and espresso headrest labeled with scan tag?

  Yes

  No

  N/A

• Is non-conforming tagged and placed in the non-conforming bin?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A

Quality Cage

• Are charts up to date?

  Yes

  No

  N/A

• Is all non-conforming tagged?

  Yes

  No

  N/A

• Is area clean and 5Sed?

  Yes

  No

  N/A