Pentaxia Customer Specific Product Audit Batt Base

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Part Name

• Drg Rev: - Check against Checksheet vs drawing number

• BoM Ref: (Bill of Materials)

• Checksheet Rev (Revision status)

• PFMEA No (List the PFMEA number)

• Control Plan No (List the control plan number)

• Work Instructions Rev: (Checksheet vs Work Instructions)

• Refer to latest work instruction revision

1 Kit Cutting

• OP10 Material Cutting Is the operation compliant to the checksheet/work instructions and control plan? (Check for batch numbers/expiry) (WI 009 & Check sheet)

  Yes

  No

  N/A

2 Stores

• OP20 Allocate and issue materials in sage Is the operation compliant to the checksheet/work instructions and control plan? (Check for batch no. and expiry) (WI 009 & Check sheet)

  Yes

  No

  N/A

3 Laminating

• OP30 Clean and release Is the operation compliant to the checksheet/work instructions and control plan? (WI 055 & Check sheet)

  Yes

  No

  N/A

• OP40 Tooling Check Is the operation compliant to the checksheet/work instructions and control plan? (WI 055 & Check sheet)

  Yes

  No

  N/A

• OP50 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet)

  Yes

  No

  N/A

• OP60 Debulk Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & Check sheet)

  Yes

  No

  N/A

• OP70 Supervisor check Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet)

  Yes

  No

  N/A

• OP80 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet & Layup manual)

  Yes

  No

  N/A

• OP90 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet & Layup manual)

  Yes

  No

  N/A

• OP100 Debulk Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & Check sheet)

  Yes

  No

  N/A

• OP110 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet & Layup manual)

  Yes

  No

  N/A

• OP120 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet & Layup manual)

  Yes

  No

  N/A

• OP130 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP140 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP150 Debulk Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & Check sheet)

  Yes

  No

  N/A

• OP160 Aluminium Inserts Is the operation compliant to the checksheet/work instructions and control plan? (Check sheet & Layup manual)

  Yes

  No

  N/A

• OP170 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP180 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP190 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP200 Debulk Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & Check sheet)

  Yes

  No

  N/A

• OP210 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP220 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP230 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP240 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP250 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP260 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP270 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP280 Debulk Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & Check sheet)

  Yes

  No

  N/A

• OP290 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP300 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP310 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP320 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP330 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP340 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP350 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP360 Laminate Is the operation compliant to the checksheet/work instructions and control plan? (WI 007, WI 008 & Check sheet& Layup manual)

  Yes

  No

  N/A

• OP370 Vacuum Drop Test Is the operation compliant to the checksheet/work instructions and control plan? (WI 008 & WI 009)

  Yes

  No

  N/A

4 Autoclave Curing

• OP380 Autoclave Cure Is the operation compliant to the checksheet/work instructions and control plan? (Work Instructions)

  Yes

  No

  N/A

• OP390 Autoclave Cure Is the operation compliant to the checksheet/work instructions and control plan? (WI 025 and Checksheet)

  Yes

  No

  N/A

5 Break out Fitting

• OP400 Demould Is the operation compliant to the checksheet/work instructions and control plan? (WI 21 & WI 070 & Work Instructions)

  Yes

  No

  N/A

6 Paint Shop

• OP410 Paint Prep Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP420 Paint Prep Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP430 Paint Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP440 Paint Prep Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP450 Paint Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP460 Paint Prep Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP470 Paint Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP480 Paint Prep Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP490 Paint Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

• OP500 Identification Is the operation compliant to the checksheet/work instructions and control plan? (WI 068 Work Instructions)

  Yes

  No

  N/A

7 Stage Inspection

• OP510 Stage Inspection Is the operation compliant to the checksheet/work instructions and control plan? (WI 024)

  Yes

  No

  N/A

8 Machining

• OP10 Machine Is the operation compliant to the checksheet/work instructions and control plan? (WI 004, Skills Matrix)

  Yes

  No

  N/A

• OP20 Tap Holes Is the operation compliant to the checksheet/work instructions and control plan? (WI 047)

  Yes

  No

  N/A

• OP30 Hand Finish Is the operation compliant to the checksheet/work instructions and control plan? (WI 021)

  Yes

  No

  N/A

9 Stage Inspection

• OP40 Stage Inspection Is the operation compliant to the checksheet/work instructions and control plan? (WI 024)

  Yes

  No

  N/A

10 Stores

• OP10 Allocate and Issue Is the operation compliant to the checksheet/work instructions and control plan? (WI 062 and Checksheet)

  Yes

  No

  N/A

11 Fitting

• OP20 Abrade Is the operation compliant to the checksheet/work instructions and control plan? (WI 013, Fitting Manual)

  Yes

  No

  N/A

• OP30 Identification Is the operation compliant to the checksheet/work instructions and control plan? (WI 021, Fitting Manual)

  Yes

  No

  N/A

• OP40 Tap Holes Is the operation compliant to the checksheet/work instructions and control plan? (WI 013, Fitting Manual)

  Yes

  No

  N/A

• OP50 Hand Finish Is the operation compliant to the checksheet/work instructions and control plan? (WI 013, Fitting Manual)

  Yes

  No

  N/A

• OP60 Identification Is the operation compliant to the checksheet/work instructions and control plan? (WI 013, Fitting Manual)

  Yes

  No

  N/A

• OP70 Tap Holes Is the operation compliant to the checksheet/work instructions and control plan? (WI 013, Fitting Manual)

  Yes

  No

  N/A

• OP80 Hand Finish Is the operation compliant to the checksheet/work instructions and control plan? (WI 021, Fitting Manual)

  Yes

  No

  N/A

12 Inspection

• OP90 Final Inspection Is the operation compliant to the checksheet/work instructions and control plan? (WI 024)

  Yes

  No

  N/A

13 Despatch

• OP100 Despatch Is the operation compliant to the checksheet/work instructions and control plan? (Packaging Specification)

  Yes

  No

  N/A