Title Page
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Site conducted
JT Grille Production LPA
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Date:
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Your Name
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Which shift are you auditing?
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Select a work area
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Select the JT Grille workstation or cell/area
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Select the JL/JT Carrier Work Station
- Rivnut 1
- Rivnut 2
- Turntable 3
- Turntable 4
- Turntable 5
- Turntable 6
- Limiter 1
- Limiter 2
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Name of the operator that is being audited?
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JT Grille - MGT SF 092-2 LPA Form Rev 0
Audit
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High Risk - Verify the "Critical Safety/Quality" section of the OK to Produce Process was completed for this operation
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Audit one of the following items from the OK to Produce for this process to verify compliance (Quality/Safety Alerts [no expired alerts posted], Training Matrix, First Piece Approval, In Process Verification). If a NC is found, alert the Production and Dept. Manager immediately.
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High Risk - Verify there is a signed process/product deviation in place for any equipment, torques or labeling in by-pass and that the operator understands and is following the deviation
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Verify an error proofing device works as intended. (Focus on high RPNs from the PFMEA) If not, is there a reaction plan for these devices?
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Verify Rabbit documentation is filled out in accordance with the procedure using the proper nomenclature. (Are all error proofing devices verified as scheduled?)
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Ensure the Standard Operation Sheet and Job Element Sheet are located in the work cell
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Verify appropriate PPE is called out on the SOS and worn by the operator
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Verify the Team Member is following the MES including any known quality issues
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If the JES calls out any key process symbols or customer interface characteristics, verify the operator understands the reasoning behind the denoted checks
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Does the team member understand what determines clean vs. soiled contents in a drum? (Refer to QA below)
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Clean rags - yellow step can. Soiled rags - red step can.
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High Risk - Verify any torques are at the correct setting and in compliance (torque settings are noted on the torque boxes)
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Verify required inspections are being completed
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If inspection is done at this station, are visual aids present? (select N/A if no inspection is conducted)
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High Risk - Ensure quality gate/verification station operations for this part are being followed for any relevant customer or internal quality issues.
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Verify corrective actions are in place for the NCTs below if they apply to the station being audited
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NCT 21102902 - 08/25/2021 - Ensure operator tucks the camera wire harnesses as described in the alert below
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Review packaging instructions and ensure stacking/packing techniques of parts is appropriate/safe. Ensure FIFO practices are being followed.
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High Risk - Verify the operator is green in the OJT for all required operations
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Review 3 completed product assemblies to ensure conformance including proper part identification and packing technique
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Is the line balance available in the work area
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Verify gauge instructions are available for all gauges in use for this program if applicable
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Verify the Safety, Quality, Timing, Cost, and Morale metrics have been updated for the last working shift prior to the start of today's shift for that team. (Ex: 2nd shift needs to update the last 2nd shift metrics prior to the start of today's 2nd shift)
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Example of acceptable status
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Verify Autonomous Maintenance is up to date if applicable.
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Are all master and secondary documents controlled with a form number?
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Do all communication documents have a document name, initiator name and date?
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Verify any non-conforming parts have been properly identified with a red tag/tape and placed in the NC area. Note, if any NC is found, an action item is required and NC must be contained/corrected within 24 hrs.
Level 4 LPA Only (AGM)
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Verify the start-up and shut-down procedures are posted and signed off at each of the following machines.
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JT Poka Yoke
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JT Welder
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Assign an action item for any continuous improvement items
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Please review any findings with the area TL or Production Manager
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If you completed this audit on a shared device/tablet, please sign out of the device once you complete this audit.
