Title Page
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5065 TL LPA
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Conducted on
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Prepared by
Team Board: Communication and Problem Resolution Process
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Current Management LPA results (completed within the last month) are recorded in the 'Management LPA Review' section.
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The Management Board Review was completed in the previous week.
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Numeric and Red/Green shift results for the last 24hrs have been recorded.
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Where target has not been met, an explanation exists including occurrence date, containment/corrective actions and owner.
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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.
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5S & SWI Audit results have been updated to Schedule/Trend Graphs.
Team Member Process Checks
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Have all Ops completed pre-shift safety inspection (where applicable)?
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Are all Ops current on their 5S tasks (where applicable)?
Area Specific Contents (As determined by Area TL with Quality Support)
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Is racking/packaging in good condition and proper packaging being used?
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Is the workcell binder present are Poke Yoke and Red Rabbit audits current?
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Are all employees signed in with employee ID and are badges present?
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Are Labels printed only as needed with no batch printing or 'cheat sheets'?
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Is the Solidat broadcast free of errors?
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Are disassembly operators using correct stand and tools and are all recoverable components marked correctly?
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Have items in scrap component bins been properly processed (and labelled appropriately)?
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Are finished fascias being inspected according to Operator Inspection Map?
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MB19-504 - Tab engagement on Bezel
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Please enter Auditor's Signature
