Title Page

  • 5065 TL LPA

  • Conducted on

  • 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.

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

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

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

  • 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.

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

Team Member Process Checks

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

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

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

  • Is racking/packaging in good condition and proper packaging being used?

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

  • Are all employees signed in with employee ID and are badges present?

  • Are Labels printed only as needed with no batch printing or 'cheat sheets'?

  • Is the Solidat broadcast free of errors?

  • Are disassembly operators using correct stand and tools and are all recoverable components marked correctly?

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

  • Are finished fascias being inspected according to Operator Inspection Map?

  • MB19-504 - Tab engagement on Bezel

  • Please enter Auditor's Signature

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