Title Page
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Name of Auditor
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Press (s)
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Zone
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Shift
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Date
Safety
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Are the aisleways and workstations clear, safe, neat and orderly?
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Is the operator using PPE?
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Name of operator not using PPE.
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Are LOTO instructions posted and current?
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Has a RED TAG already been issued?
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Issue RED TAG and write down #.
Quality
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Are the monitors working? If NO, which one?
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Station #1
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Station #2
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Station #3
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Production Monitor
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Are the correct work instruction posted on the monitor?
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Does the employee know how to retrieve the BOM from the monitor?
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Operator Name
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Does the operator know if there is a printed BOM available?
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Operator Name
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Does the printed BOM match what is running?
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Is the Robot maintenance tag up to date?
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Is the Thermolator maintenance tag up to date?
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Is the Pulse Cooling unit maintenance tag up to date?
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Is the Blender maintenance tag up to date?
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Is the Torque Driver(s) maintenance up to date?
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Is the Pinning fixture maintenance tag up to date?
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Other?
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Name on Maintenance tag.
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Name on Maintenance tag.
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Are the operators tools, fixtures, printers, scanner in good working condition?
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Which item is not working?
Delivery
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Are all material containers (Drums/Gaylords) covered and protected?
Cost
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Are there any signs of WATER or OIL leaking from the Mold?
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Is it WATER/OIL or BOTH?
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Has a RED TAG already been issued?
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Issue a RED TAG and write down #.
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Are there any signs of WATER or OIL leaking from the Machine?
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Is it WATER/OIL or BOTH?
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Has a RED TAG already been issued?
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Issue a RED TAG and write down #.
Inventory
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Are there any issues with components?
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What components?
