claim checklist
TRANSCRIPT
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Maintenance
Work Orders
PMsM/C Spare parts list
MRO Parts (issued vs. desired)
MRO Parts (Min / Max)
Change Points
PE
PC! !a"le ## (M$g Side)
Work Orders
ECRs (%e& / Changed)
P'ME
Charts/ocu*entsChange Points
Production
Production /o&nti*e
Change points
ssociate &orking
+ #ntervie& (,uestionnaire)
Situation
Part/Model
Process
M$g Check (record) Op Check (record)
Charts/ocu*ents
Corrective ction -og
ick Outs / Scrap
C -og (P012)
Op Std
ualit3
4!R #n$or*ation
PC! !a"le #
PC! !a"le ## ( Op Side)
Charts/ocu*ents
Cali"ration
ra&ing (Spec. vs ctual)
Supplier Part (Spec. vs ctual)
4R
!raining Matrix
5ack6up Records
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Corrective ction %u*"er M/C (Process)
HTR Info4!R
4!R %u*"er
Co*plete #n$o7
Operator Quality Checksheet
OP Checksheet
ocu*ent
Speci8cations are correct $or process
ocu*entation consistent
Supplied Good
ata
Supplier
Supplier Part %u*"er
Part *eets Print
Past Supplier CRS related to part
Calibration
9age #n$o
9age %u*"er
9age !3pe
Correct $or Process
Drawing Reiew
ata
ra&ing %u*"er
Spec :s ctual :eri8ed
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Operation Standard
Operation Standard
ocu*ent
ualit3 concerns 6 %/9 ite* present
:isual Checks Correct
ocu*ents
Charts/ocu*ents
ocu*ent(s)
#n$o Correct
!QCT Table I
PC! !a"le #
ocu*ent %u*"er
Matches Process
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P#C
Revie&ed 53 Co*pleted ate
PC! !a"le ## ( Side) Revie&ed 53
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
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Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
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dditional #n$o
Co*pleted ate dditional #n$o
dditional #n$o dditional #n$o
dditional #n$o
dditional #n$o
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dditional #n$o
dditional #n$o
dditional #n$o
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Corrective ction %u*"er M/C
"aintenance #ork Orders $related to !rocess%
ispatch Order %o.Pro"le* Reported
ate Opened
ate Closed
ction !aken
!"s $related to !rocess%
ispatch Order %o.
PM Per$or*ed
ate Opened
ate Closed
"RO $related to !rocess%
MRO #te*s;
M/C Spare Parts -ist
MRO Parts (issued vs. desired)
MRO Parts (Min / Max)
* Spare Parts List exists, correct items used for repair, adequate stock of
Change !oints $related to !rocess & "aintenance%
Change Points
"nor*al Op Stds
eviations
ECRs
Others
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P#C
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
items
Revie&ed 53 Co*pleted ate
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dditional #n$o
dditional #n$o
dditional #n$o
dditional #n$o
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Corrective ction %u*"er M/C
"anufacturing ConditonsPC! !a"le ## (M$g Side)
ocu*ent
Speci8cations are correct $or process
ocu*entation consistent
!' #ork Orders
Work Order %o.
Pro"le* Reported
ate Openedate Closed
ction !aken
ECRS
ECRs (%e& / Changed)
ECR %u*"er
!itle
Status (Open/Closed)
#$ Open 6 at &hat step
!("')
P'ME
ocu*ent
'ailure Mode #denti8ed during CR
oes P'ME contain identi8ed 'ailure Mode
Severit3 Rank
etection Rank
Occurence Rank
Controls< 4ard or So$t
ocu*ents
Charts/ocu*ents
ocu*ent(s)
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#n$o Correct
Change !oints
Change Points
"nor*al Op Stds
eviations
Others
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P#C
M$g Checksheet Revie&ed 53
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
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Revie&ed 53 Co*pleted ate
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Co*pleted ate dditional #n$o
dditional #n$o
dditional #n$o
dditional #n$o
dditional #n$o
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dditional #n$o
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Corrective ction %u*"er M/C
!rocess
ProcessProcess at &hich %/9 produced
!art*"odel
ata
Model Ran
Shi$t %/9 Part Produced
%u*"er run during shi$t
!i*e Sta*p o$ %/9 part
!roduction *Downti+e
ctivit3
o&nti*e -ogs
Production -ogs
ssociate Working at ti*e o$ %/9 part
Change !oints
Change Points
"nor*al Op Stds
eviations
Others
,) )udit Interiew $use Q)--./01 as te+plate%
ctivit3
ctual -ocation
ctual Parts
ctual Situation (including ssociate)
"anufacturing Conditions Docu+ents
PC! !a"le ## (M$g Side)
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ocu*ent
#n Spec 7
Signed O=7
#$ Out o$ Spec> P012 co*pleted7
Operator Quality ChecksheetPC! !a"le ## (M$g Side)
ocu*ent
#n Spec 7
Signed O=7
#$ Out o$ Spec> P012 co*pleted7
Operation Standard
Operation Standard
ocu*entCorrect $or Process
Correct Revision on -ine
!raining Con8r*ed (Revie& Matrix)
ocu*ents
Charts/ocu*ents
ocu*ent(s)
#n$o Correct
2ickouts*Scrap
ickouts/Scrap
ite*s noted during shi$t
Corrective ction taken
Results
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P#C
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
M$g Checksheet Revie&ed 53
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OP Checksheet Revie&ed 53
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
Revie&ed 53 Co*pleted ate
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dditional #n$o
dditional #n$o dditional #n$o
dditional #n$o dditional #n$o
dditional #n$o
dditional #n$o
Co*pleted ate dditional #n$o
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Co*pleted ate dditional #n$o
dditional #n$o
dditional #n$o
dditional #n$o
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Corrective ction %u*"er M/C
Training "atri3
-ine / rea!raining Matrix
!raining Records
O?!s
E6-ogs
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P#C
Revie&ed 53 Co*pleted ate
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dditional #n$o