The document contains a preproduction checklist to verify equipment status, production schedules, and operator training. It also includes a monthly report template to track the daily status of a work station over the course of a month, including space to document any quality issues or process anomalies that occurred. Finally, the document ends with a blank operator report section.
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Preproduction Checklist and Monthly Report Template
1. Preproduction Check list
Air leaks?
Visible damage to fixtures?
Is fixture visibly clean and free of spatter?
Is production schedule current and posted?
Is first piece tagged and approved by quality?
Is Julian date stamp (if applicable) current?
Are you trained to run this part? If not contact
Supervisor.
2. Monthly Report
Month________________ Work station__________________ Part number______________________
Monday Tuesday Wednesday Thursday Friday
/ / / / / / / / / /
/ / / / / / / / / /
/ / / / / / / / / /
/ / / / / / / / / /
/ / / / / / / / / /
/ / / / / / / / / /
Firstdaily block: Status of work cell
Second daily block: Employee number/day of month/shift
Status abbreviations:
G=Good PI=process indicator QA=quality alert NP=no production
If there is a QualityAlert or Process Indicator write description ofdefect or mechanical
anomaly,howoften it occurred and when it occurred in operatorreport.