Component Sign In
How do we verify that we have the correct MIC
W.O & LOT Code
what is mid case? & who uses it?
the middle shipper & Quality
Where do we find bulk item number
BOM
How many containers do we highlight the LOT code on when signing in Bulk
All containers
What is Thomas' last name?
Dinovo
Who signs for Bulk during Sign IN?
Quality & Line Lead
How many steps are there to the AQL card?
4
Where can we find AP Numbers for our machines
RED Plaque / Yellow Sticker
True or False: When verifying quantities, we NEVER open partial cases, we take the number written on the box
False. Always open ALL PARTIALS to verify the correct component and quantity
WHAT 2 WAYS CAN WE READ TEMPERATURES?
TRIDIUM & HYDRO-THERMOGRAPH
Explain what to highlight when signing in BUlk/WIP
Bulk Lot Code
What type of AQLs do we use the tally sheet for?
Hour by Hour
True or False
We have to manually document auxiliary equipment on the line.
Ex: Lit scanner, Scales, Vision Hoods, Conveyors, Labelers, etc.
True
We document any machines that are added to the line.
How many containers do we highlight the LOT code on when signing in WIP & where are those containers located on the pallet ?
2: Top left & Bottom Right
While filling out your logbook, who do you contact if you find a calibration due date expired?
Supervisor/lead and Maintenance
Who signs for 100% and who signs for 200% in the component sign in process
100% -Line Lead
200% Team Lead/Supervisor
True or False:
We use the highest AQL percentage to verify if sample size changes
False
We use the lowest AQL percentage
What Item Number do we document when filling out the Log Book?
Bulk Item Number
What stamps do we use when Signing In Components?
Materials Verified 100%
Material Verified 200 %
Who performs and verifies start up challenges in a LOT IN ?
Line Lead & Maintenance
Multiple Choice : We need label copies to sign in what component?
A. Blank Shipper Labels
B. Bulk
C. Shippers
D. All of the Above
C. Shippers
True or False: Sample size can go down but NEVER up
False
what other logbooks are required to be signed in?
Area Logs, Machine logs, and Vacuum Log (if needed)
GO to the board and Draw the stairs for component sign in
THREE TIMES POINTS X3
(OTL determines if this answer is correct)
WHAT DOES AQL STAND FOR
ACCEPTABLE QUALITY LIMITS