Safety

  • Are the aisleways and workstations clear, safe, neat and orderly?

  • Is the operator using PPE?

  • Name of operator not using PPE.

  • Are LOTO instructions posted and current?

  • Has a RED TAG already been issued?

  • Issue RED TAG and write down #.

Quality

  • Are the monitors working? If NO, which one?

  • Station #1

  • Station #2

  • Station #3

  • Production Monitor

  • Are the correct work instruction posted on the monitor?

  • Does the employee know how to retrieve the BOM from the monitor?

  • Operator Name

  • Does the operator know if there is a printed BOM available?

  • Operator Name

  • Does the printed BOM match what is running?

  • Is the Robot maintenance tag up to date?

  • Is the Thermolator maintenance tag up to date?

  • Is the Pulse Cooling unit maintenance tag up to date?

  • Is the Blender maintenance tag up to date?

  • Is the Torque Driver(s) maintenance up to date?

  • Is the Pinning fixture maintenance tag up to date?

  • Other?

  • Name on Maintenance tag.

  • Name on Maintenance tag.

  • Are the operators tools, fixtures, printers, scanner in good working condition?

  • Which item is not working?

Delivery

  • Are all material containers (Drums/Gaylords) covered and protected?

Cost

  • Are there any signs of WATER or OIL leaking from the Mold?

  • Is it WATER/OIL or BOTH?

  • Has a RED TAG already been issued?

  • Issue a RED TAG and write down #.

  • Are there any signs of WATER or OIL leaking from the Machine?

  • Is it WATER/OIL or BOTH?

  • Has a RED TAG already been issued?

  • Issue a RED TAG and write down #.

Inventory

  • Are there any issues with components?

  • What components?

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