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Reporte Líneas Lunes 19 Ulio 2021
Reporte Líneas Lunes 19 Ulio 2021
Hora de
B
inspeccion : 13:00 14:50 16:00 14:29 17:33 17:56 12:55
C
No. Parte que
trabajan :
28206-ON740 88635-DLA40 880W7ON540 880W7-ON540 88544-M7420 89651-SRS200 88551-R5100
Modelos : ON ,
TMA,ADA,
Linea 1 LINEA 2 LINEA 3 LINEA 4 LINEA 5 LINEA 6 LINEA 7 LINEA 8 LINEA 9
Observación
D
GSV,SC,DN8A,UMA,JFA
,BDM,LFA
PR 1 PR 3 PR4 PR5 PR1 PR2 PR3 PR4 PR 1 PR 2 PR3 PR4 PR 1 PR 2 PR3 PR4 PR 1 PR 2 PR 1 PR 2 PR3 PR4 PR 1 PR 2 PR3 PR4 PR1 PR2 PR3 PR4 PR1 PR2 PR3 PR4
E Conector defectuoso 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
47
F Terminal dañada 0 0 0 0 0 0 0 Circuitos
dañados
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G Pin bajo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I Falta de circuito 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
J Seguro abierto 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Orden en la mesa NO NO NO NO NO NO NO NO
de trabajo OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
OK OK OK OK OK OK OK OK
Tiene el material
necesario OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Material mezclado
L (Conectores, clip ,
circuitos)
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Conectores limpios
M
sin basura, polvo OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Material NO NO NO NO NO NO NO NO NO NO NO NO NO NO
N identificado por OK OK OK OK OK OK OK OK OK OK OK OK
numero de parte OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Material de otro
numero de parte al NO
P
que se esta OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
corriendo en línea. OK
Otros
(alimentos, celular,
Q
audífonos, objetos OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
personales)
R
FIRMA LIDER
DE LINEA
DAILY INTERNAL PRE ASSEMBLY AUDIT
MESA PRE
AUDITOR Moises Sanchez FECHA 7/19/2021 LÍNEA 1 1, 2, 3 y 4
ENSAMBLE
BEFORE AFTER
BEFORE AFTER
BEFORE AFTER
Desorden en mesa de
preensamble 3.
BEFORE AFTER
BEFORE AFTER