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.

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
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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.

3. OPERATOR REPORT
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