Title Page
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Conducted on
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Auditor
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Operator Name
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Is the operator present to be audited?
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Shift
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Program
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Station
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Verify the PPE being worn matches the requirements called out in the SOS/JES
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Verify the MES chronological steps are being followed by the team member performing the work
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Ensure the team member is only scanning the part being used and not using any cheater barcodes
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Verify any alerts pertaining to the station being audited are being performed accurately
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Verify any key processes for the station being audited are being followed
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Verify all in station quality checks are being performed as described in the MES
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For JL/JT FEM audits, ensure the kitting operator is handling headlamps with two hands to prevent parts from being dropped
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Why is the operator unavailable to be audited?
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Note, every attempt must be made to audit each employee each week in accordance with Mafact requirements.
