Roller Line LPA-底漆噴涂-Level 1

Level 1-for Section Leader & Team Leader
Auditor Information 審核員信息：
Name 姓名：
Dept. 部門：
8ID 員工編號(hào):
Line 產(chǎn)線：
1. Is the on-site document controlled？現(xiàn)場(chǎng)文件是否受控？
2. Is the primer mixing ratio procedure consistent with the process sheet?
底漆配比程序是否與工藝卡一致？
3. Is the pressure of the paint/curing agent pipeline consistent with the process sheet?
油漆/固化劑管路壓力是否與工藝卡一致？
4. Is the track conveying speed consistent with the process sheet?
軌道輸送速度是否與工藝卡一致？
5. Are the parameters set for the reciprocating machine consistent with the process sheet?
往復(fù)機(jī)設(shè)置參數(shù)是否與工藝卡一致？
6. Is the heating temperature of each process consistent with the process sheet?
各工序加熱溫度是否與工藝卡一致？
7. Is the nozzle unobstructed? 噴嘴是否通暢？
8. Is the conveying pipeline unobstructed? 輸送管路是否通暢？
9. Is the conveyor track clean and free of any dripping lubricating grease?
輸送軌道是否干凈，無(wú)潤(rùn)滑脂滴落？
10. Is the viscosity of the paint measured and recorded for each shift?
油漆粘度是否每班測(cè)量并記錄？
11. Is there any old version document in this operation? If yes, destory it immediately!
該工序是否有舊版文件未銷毀？若有立即銷毀！
12. Is there any potential safety risk in this operation? What are the problems?
當(dāng)前工序是否有安全隱患？是哪些問(wèn)題？
13. Please contact Ryder Meng (18251829025) for any nonconformity findings immediately!
如有任何不符合發(fā)現(xiàn)項(xiàng)，請(qǐng)立即聯(lián)系 Ryder Meng (18251829025) ！
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