VENTURE SUSTAINABILITY AUDIT (Stephen)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ASSEMBLY

• Is the neibour check happening?

  Yes

  No

  N/A

• Use SRA air when fitting covers

  Yes

  No

  N/A

• USA fronts are marked USA, Side makers are marked.

  Yes

  No

  N/A

• Connect PDC harness from right to left and connected fully

  Yes

  No

  N/A

• Mark PDC & Harness once checked for proper fit

  Yes

  No

  N/A

• Special pliers are used to fit plastic rivets

  Yes

  No

  N/A

• Bend fog lamp grille clips on inside

  Yes

  No

  N/A

• SRA wire harness fitted in correct direction

  Yes

  No

  N/A

• Rear PDC Centralised to specification

  Yes

  No

  N/A

• Rear PDC flush to specification

  Yes

  No

  N/A

• Protection covers are fitted to all bumpers

  Yes

  No

  N/A

• Rear trim strip is fitted in punch machine

  Yes

  No

  N/A

• Rear glueing is allowed five seconds to cure. Timing lights are working.

  Yes

  No

  N/A

• Front guid rail bracket left hand and right hand fitted securely

  Yes

  No

  N/A

• Front bumper blind check system is being used properly

  Yes

  No

  N/A

• Rear bumper blind check system is being used properly

  Yes

  No

  N/A

• Pick by light system being used properly

  Yes

  No

  N/A

• Stores FIFO working and organized<br>

  Yes

  No

  N/A

• PPM Action/Re Occurrence Sheets completed.

  Yes

  No

  N/A

• First Off process is being followed for bumpers and side skirts ( Spot repair and System)

  Yes

  No

  N/A

• Shift Managers Audits done hourly with corrective actions

  Yes

  No

  N/A

• First Off process is being followed for bumpers and side skirts ( Spot repair and System)

  Yes

  No

  N/A

• Green Area "HOT OBJECTIVES BOARD" updated and used.

  Yes

  No

  N/A

• TOP 7 up to date and appropriate actions taken

  Yes

  No

  N/A