快速及分层审核检查单 EXPRESS And Team Leader Layered Audit Check Sheet项目Project： 审核员Auditor：记录编号SP-QR-M04-19部门生产部Dept.生产经理/主管(Mananger/Supervisor)： 审核时间Time（周）：W 日期：班次： MonAB工位名称Name ofprocess TueAB工位名称Name ofprocess WedAB工位名称Name ofprocess ThuABA工位名称Name ofprocess FriBA工位名称Name ofprocess SatB工位名称Name ofprocess序号NO.检查内容Content of inspectionWork Station Section 工作现场检查1该岗位员工是否按照岗位安全人要求穿戴保护用品？Do operaters wear protective equipment?依据素质矩阵，员工是否能够胜任岗位？ Is2operator competent according to polyvalence matrix?3 Is the production start approval given? Who/When?4现场各类目视化信息板是否损坏、缺失？目视化信息视板中的文件是否有缺失？Visual informationboard is damaged, missing?操作指导书/参数表/控制计划/图纸等现场工艺文件是否完整，签字、盖章是否齐全？Are process parameters/CP/SOS/Drawingcorrect?? Is it updated?实际物料、工具信息是否与文件相符？correct?员工操作是否与操作指导书完全一致（观察3个循环）？Does operator work according to\"operation description\"?可疑品/报废品是否置于可疑品/报废品隔离区域？Are the NOK parts marked? Recorded? Indefined area?员工是否知晓本岗位的产品质量标准？首件检查控是否生产启动批准？谁/时间？56Is marking for extrusion / Julien date for finishing7制。是否正常？Control first-off part. Is it OK?各类检查记录单，组员是否按照要求完成。产品记10录表是否被控制ˎ检查？s \"Production Form\" filledwith controlled/checked results?现场使用检具、工具是否经过标定、效验？检具、11工具是否超过标定、效验的有效期？Are tools, gage effective?12防错装置是否有效?是否定期验证？Is there any POKA-YOKE? Try if it works or not.当存在变化点时，变化点目视牌是否悬挂在工位上？员工是否了解相关变化点内容？变化点是否得到跟踪？When there is a point of change, the13change point of visual signs are hanging in thestation? Do operators understand the changes inthe content? Change points are tracked?现场物料摆放与物料标签信息是否一致？Is the14information of material on site the same as thematerial label ?现场物料是否按先进先出进行拉动？物料数量与物料标签上的最小/最大设置是否相符？15Is material pulled by FIFO? Is the number ofmaterials the same as the label with the min /max settings ?TPM（全员生产维护）是否按时按要求完成，TPM问题是否及时记录并报修？Is TPM finished by16requirement , is problem of TPM recorded andrepaired?。Prepared by MFG GMS Team Version 1.40工位现场是否清洁、无杂物，物品按定置定位摆放，各类标识清晰？.Is preventive/autonomous17maintanence applied? Is operation unit clean andtidy?Point score*（分数）:注：（1）状态说明:在A或B班下面填写Y或N，其中Y-合格；N-不合格（每项6分，满分100分）；N/A-不适用。（2）本表格适用于班组长日常分层审核。 （3）频次要求：班组长至少每天一次。 （4）请将问题及时填写到“问题清单”。Prepared by MFG GMS Team Version 1.40
