Critical Audits - Audits conducted monthly to confirm critical processes are followed
Countermeasure Audits - Audits conducted weekly to confirm that CM are followed and in place
Repair Check-off Sheet - results in spec and signed-off
On Line Function Checker and Back-up Function Checker Check Sheet - checks in place and sign-off
TPM Pre-Shift Check-Off Sheet
Critical Tool Verification Form - results in spec and signed-off
Level 1 Torque Chart - results in spec and signed-off
Air gun Torque Check sheet - results in spec an signed-off
Special Inspection Sheet
Critical Tools
Doc QA122 Critical Torque & Pokayoke Requirements - Confirm requirements are being followed
Torque Check - Confirm "Good" torque at each critical torque station once per shift using a calibrated torque wrench - log seq./results on torque chart
Pokayokes - Confirm enabled
Maintain Critical Tool Verification Forms - Update Discrepancy/CM fields when changing/replacing a critical tool
QA005 - Calibration History Log - Confirm tools used for verification are with0in calibration dates
QA005 - Calibration History Log - Update critical tool status when the tool location changes
Model Change Trial Runs
Attend Pilots training for trial builds
Learn "Key Points" of the IP Line
Daily, Weekly, Monthly Reports
Defect Log and Charts
Supplier Defects Log and Charts
QIR/QPR Log and Charts
Scrap Log and Charts
Monthly Report
JCI Scrap
CPK/PPK studies as required
Signed-off training on taking Digital Torque Readings
Additional Job Responsibilities
Verify that the associates in the team are working safely and according to established standards.
Ensure the established work standards are being followed and work quantity and quality standards are being consistently met
May be required to fill in for PTO.
Review training records for team members and update accordingly as needed. Maintain proficiency in all aspects of the teams' processes and procedures. Maintain record keeping as required.
Communicate any production delays or problems immediately to the staff or to Vuteq management. Assist in problem solving and continuous improvement to production process.
Other duties as required insuring that Vuteq meets and exceeds our customer expectations and needs.