分层审核表单-example.xlsVIP

总装审核表 总装班组审核表 机一审核表 机一班组长审核表 sGMS Revision Record new Are the minimum/maximum direct material quantities in compliance?直接材料数量是否超出最小/最大规定? Is the call for help (Andon) system implemented to achieve communication of manufacturing problems?用于在遇到生产问题时交流用的求助系统“按灯”是否已经执行? Do people respond accordingly to the escalation process, and are VS station Immediate Response Logs being used?操作者是否对增加的过程有相应的反应?是否进行了验证? Are call for help (Andon) system data posted utilized in the problem solving process?是否在问题解决的过程中采用了求助系统“按灯”? Are layered audit results incorporated into the layered audit countermeasure process?分层审核的结果是否被整合进入分层审核对策过程当中? Has the team member been qualified to requirements of the job and is this documented? (operator certification/training)操作者是否有资格能胜任该工作?有文件化的记录吗?(操作者的培训跟踪记录) Is standardized work being followed as defined by the the Standardized Work Documents at Workstation, (LBS/PADS) and does the Team Member have a good understanding of the WHAT-HOW-Key-Points-Reasons WHY - minimum 3 cycles是否遵守了标准化作业文件里规定的标准化作业条款(LBS/PADS) Workstation车间: Workstation车间: - Grey boxes denote questions to be asked of Team Members灰色框里的内容是需要对团队成员提问的 PI - People Involvement人员参与, STD - Standardization标准化操作, BIQ - Built-In-Quality过程质量, SLT - Short Lead Time缩短制造周期, CI - Continuous Improvement持续改进 Total Deviations总偏差: Reviewer审核人员: Supervisor/Mgr.监督人/经理: Team Leader团队负责人: Are all process checks being performed documented? (Error proofing, torque gun scanner validation)是否所有的过程检验都进行了并做了记录?(包括防错,气动扳手和扫描机的确认) Are start up end of shift checks defined and performed?是否规定并执行了首末件的检查?执行了吗？ Are FTC on the Shop Floor properly posted up to date (specify area that was audited)?是否张贴并更新了车间的质量指标? Do non-conformities countermeasures correspond to red items and are they tracked show appropriate follow up?经营指标对策是否与红色项相对应?是否对其进行了跟踪和展示适当的跟进措施? Are problem solving forms posted, has team developed corrective actions do forms show appropriate follow up?问题解决报告是否已被张贴?团队是否已经研究出了改进措施?该表格是否反映出适当的跟进措施? Date日