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 Check List of activities to b

Działanie do weryfikacji
Review of the 0-km status customer complaints issued by the manufacturing plant - Containment Actions (ICA)
Review of the 0-km status customer complaints issued by the manufacturing plant - Corrective Actions (PCA)
Customer complaint status review for warranty return analysis - Containment Actions (ICA)
Customer complaint status review for warranty return analysis - Corrective Actions (PCA)
Review of complaints status issued to a sub-supplier - Containment Actions (ICA)
Review of complaints status issued to a sub-supplier - Corrective Actions (PCA)
Status of re-qualification tests (periodic validation) in accordance with CSRs and IATF 8.6.2
PFMEA / Plan Kontroli / Flow Chart - consistent numbering of individual operations
PFMEA / Plan Control / Flow Chart - consistent name of production operations
PFMEA / Control Plan - consistent symbols for Special Characteristics
Do the controls planned in the Control Plan, including the frequency and time period, consistent with the PFMEA
Have level I for TPMs been developed (carried out by production employees) for all positions?
Have TPMs level II been developed by maintenance employees for all positions?
Review of service contracts as part of warranty support from tooling/equipment constructors
Is an inventory of critical components available in terms of price, lead time, or availability?
Review no. phones for maintenance if there is an external services on the 2nd and 3rd shift
Is there a minimum stock of tooling parts in stock?
Maintenance internal inventory to verify that the quantities in the system (or on the list) match their physical qu
Is the Scrap Isolator physically closed? Verification to be performed on the production line
Scrap Isolator - carry out an inventory if the parts from the area match the list of complained parts
Verification if the raw materials used in the production of the product have an expiry date (e.g. adhesives, lubric
Matrix verification with assigned skill level of production operators vs. the status of operators working on produ
Verification of the calibration date of control and measurement devices from the production line - step 1
Checking the calibration date in the Laboratory in relation to the labels placed on the control and measurement
Taking the witness of the first good part and its verification in the Measurement Laboratory
Do all gauges correspond to the current revision of the change level for the manufactured part
Do the gauges have adequate environment protection?
For gauges owned by the customer: whether the gauges have a plate / indication that their owner is the custom
Does the customer's tooling have plates, who owns them?
Correct marking of products intended for scrapping, selection, shipment and work-in-progress products?
Verification of correct operation of "error proofing"
Are third party laboratories used for calibration ISO / IEC 17025 certified?
Are customer's final containers not used in inter-operational production?
Does the action plan have an up-to-date status for the negative results of the Final Product Audit?
Are the Final Product Audits carried out according to the schedule?
Does Logistics have a Packaging Card approved by the customer?
Is the operator unable to change production parameters?
Do the production racks have the appropriate markings for the used sub-components?
Does no unauthorized tooling avaliable at the workplace (e.g. for unauthorized repairs)?
Are the production stations properly labeled with reference to the customer's special characteristics?
Do Cp / Cpk for special characteristics according to customer's requirement?
Do all sub-suppliers have PPAP approved?
Is the IMDS number uploaded for the manufactured product?
Does PFMEA have the current status for defined actions to reduce the final risk assessment?
Does PFMEA include rework / repair operations?
Does the Flow Chart include rework / repair operations?
Do operators use personal protective equipment (glasses, safety shoes, earplugs, etc)?
Are the Maintenance activities carried out according to the schedule?
Do the conducted Gage R&R meet the client's requirements?
Do lncoming Inspection records for variables data contain numerical results, not attribute results (OK / NOK)?
ified before the client's visit

OK / NOK
 www.automotivequal.com
fore the client's visit

Activity description for NOK status

OK
NOK