Unit 20 Training Audit

• Conducted on

  Date

• Prepared by

  D'Anna 1st

  Budhi 2nd

  3rd shift

• Operators Name

Understanding Basic U20 Operator Information Audit

• Part number

• Operator a Temp or Full Time?

  Temp

  Full Time

• Does Operator understand what Stop, Call and Wait is?

  Yes

  No

  N/A

• Does the operator understand the importance of PPE for stations like Roof Console, 25220, 23899 and automation

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does operator know what one piece flow is?

  Yes

  No

  N/A

• Does Operator understand how to put Down time into the tablet and OEE?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does Operator understand IF they have a MES badge they need to scan it at Start Up to be able to run machine. If Operator DOESN'T have a MES badge, They need to get with Material Handler so a badge can be scanned to start up production. Then be sure to get with Team Lead, Trainer or Supervisor so one can be provided for them.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Operator correctly filling out OEE, Traceability as well as Daily Checks ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does Operator know what 5s means?

  Yes

  No

  N/A

• Operator DOES NOT understand what 5s is.. Explain to them and make a note on what they didn't know.

• Does Operator understand how to read a NPIF ? And know what Box/Tote is needed, Dunnage and Bag?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does Operator know where PQS is located ? Do they know where to find the components needed for FG part number?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Does operator understand that only production Lead, Trainer, Material Handler, Quality and special selected key holder Operators can have a key? Make sure the Operator understands that they can NOT just take someone's key and use it. If they do, they WILL receive a write up.( Make sure Operator Initial) Stating they understand this.

• Add signature

  Sign

• Does Operator have any Questions or Comments

  Yes

  No

  N/A

• Would Operator like ANY additional Training on the Questions in this Audit?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have Operator sign stating they DONT need any additional training

  Sign

• Have Operator sign. and note what additional training they want/ need

  Sign

• Would Operator like any extra training on anything? If yes explain

  Yes

  No

  N/A

• If Operator says that they understand EVERYTHING that is on this Audit and DOESN'T feel any additional training is needed . Both Trainer AND Operator need to sign and date.

• Add signature

  Sign