Team Leader LPA - CAMI Assembly AFT - 5065 - Rev 000

• Team Leader LPA - CAMI Assembly AFT - 5065 - Rev 000

• Conducted on

  Date

• Prepared by

Team Board: Communication and Problem Resolution Process

• Current Management LPA results (completed within the last month) are recorded in the 'Management LPA Review' section.

  Yes

  No

  N/A

• The Management Board Review was completed in the previous week.

  Yes

  No

  N/A

• Numeric and Red/Green shift results for the last 24hrs have been recorded.

  Yes

  No

  N/A

• Where target has not been met, an explanation exists including occurrence date, containment/corrective actions and owner.

  Yes

  No

  N/A

• All SQTCM (Safety, Quality, Timing, Cost, Motivation) and audit-related actions listed on the front of the board are also captured on the appropriate Actions Log inside the board.

  Yes

  No

  N/A

• 5S & SWI Audit results have been updated to Schedule/Trend Graphs.

  Yes

  No

  N/A

Team Member Process Checks

• Have all Ops completed pre-shift safety inspection (where applicable)?

  Yes

  No

  N/A

• Are all Ops current on their 5S tasks (where applicable)?

  Yes

  No

  N/A

• Are previous day's TPM signoffs curent (where applicable)?

  Yes

  No

  N/A

Area Specific Contents (As determined by Area TL with Quality Support)

• Are employee ID badges present?

  Yes

  No

  N/A

• Is the workcell binder present are Poke Yoke and Red Rabbit audits current?

  Yes

  No

  N/A

• Is the Solidat broadcast free of errors?

  Yes

  No

  N/A

• Have items in scrap component bins been properly processed (and labelled appropriately)?

  Yes

  No

  N/A

Review active Quality Alerts and Mod Bulletins to ensure signoff and compliance:

Do you have (additional) active Mod Bulletins or Quality Alerts?

• Please take a photo of the Mod or Alert to be checked.

  Media

• Are required employees signed off?

  Yes

  No

  N/A

• Is this Mod/Quality Alert being followed?

  Yes

  No

  N/A

• Please enter Auditor's Signature

  Sign