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O.J.T.

EVALUATION CHECK SHEET (6 days)

Trainee: Machine:. Start date:

Trainer: Cell:
Finish date:
Department: Incoming Quality

Date Date Date Date Date Date


Checked by
Sl. No. Activities
(PTL)

1 Safety points (Human safety & machine safety)

2 CLIA check sheet

3 5S

4 PDI check sheet updation

5 Process parameter inspection

6 Poka yoke list

7 Awareness of Latest customer complaint

8 Operation standard

9 Gauge Inspection
10 Appearance check

11 Customer details

12 Hand movement
13 Line QR6S

14 QCPC

15 Material handling
16 Incoming quality check points for each stage

17 Outgoing quality check point for each stage

18 Adherence to operation standard

19 Importance of Customer interface

20 Parts identification

23 Awareness of line rejection


24 Costmore fitment dimension
A General Point
1 5S
2 Line QR6S/QR6S-PRP
3 single pice flow
B Material handling
4 Packing standards
Feedback : (jointly Trainer & Trainee)

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Signature Trainee PTL Le
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