Sei sulla pagina 1di 4

Check if the lines/machines are operational

Ensure first level maintenance where applicable


To identify absenteism prompty
To plan and make absenteeism replacement with Polivalents according to skills
To prepare Hourly Control follow up board (update date: Line speed; plan, etc.)
To obtain feed back concerning leads, components, splices and any other material needed for production which could affect p
To check the readiness and availability of record documentation at check stations (eg. rob and packaging)

To recall stations/operators from the five worse FTQ/PPM cases from previous day
To record and inform nature, value and duration of existing absenteism
ction which could affect production flow
DATE:

TEAM LEADER:

QUALITY AUDITOR: START-UP CHECKLIST


OK NOK Actions/Comments
POWER
Lights
CONVEYOR
Conveyor Control Box lights
Line Start/Stop
1st LEVEL MAINTENANCE
ROB
Power
Printer
Printer Label
EQUIPMENT

Rob light
Vision Machine
Vision Monitor
Vision Label
1st LEVEL MAINTENANCE
EXPANDER
Power
Operation
1st LEVEL MAINTENANCE
SPLICE
power
monitor
program 1st Splice
SHRINKING
KITS
MATERIAL

SPLICES
rejected splices removed
LEADS
scrap wires removed
COMPONENTS
Componets available
Components identified
No mixed components
Lubricants used available
DEFINED CREW
ABSENTEEISM
MAN

SKILLS
BREAK ROTA
SPECIFICATIONS

CYCLE TIME/ATT
PART NUMBER
QUANTITIES PER P/N
RECORD DOCUMENTS
HOURLY FOLLOW UP
LIQUIDS LEAKS
GAS LEAKS
HEALTH & SAFETY

ACCIDENT RISK
Mats in place
Floor surface dry
All equipment in proper location
and in tact
PROTECTIVE EQUIPMENT
Gloves, Glasses, etc.

Verified by: Production Eng + Quality Eng.

Approved by: Quality and Production Managers

Revision nº: 1
Date: