Red Shift Door TPM
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Today is Friday 5, 2025. The time is 09:40 PM
Chapa's Big idea!
Team 1 | TL: Concon
Process 1
Are SPS boxes mutilation free? hardware in totes, deviders are in good condition?
Pass
Fail
Describe your failure
Does manifest seq match with sps box seq?
Pass
Fail
Describe your failure
Is there trash in the skillet? Tape hardware?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Is pokeyoke tooling in good working conditions?
Pass
Fail
Describe your failure
Is red mutilation cover in good condition? not torn or cracked?
Pass
Fail
Describe your failure
Is pokeyoke bit in good condition?
Pass
Fail
Describe your failure
Process 3
Does manifest seq match with sps box seq?
Pass
Fail
Describe your failure
Is tooling present and in good working conditions?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Are Key Points updated with Delta S Certification?
Pass
Fail
Describe your failure
Ensure parts are stored in correct tote size (Bag size)
Pass
Fail
Describe your failure
Process 5
Is are gun present in process?
Pass
Fail
Describe your failure
Was gun oiled and in good condition?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Is air hose in good condition?
Pass
Fail
Describe your failure
Process 7
Does wire harness match manifest?
Pass
Fail
Describe your failure
Is tool gun present on process? (beam bolt)
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Team Area
Does printer have paper? Is toner good? Manifests available?
Pass
Fail
Describe your failure
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 2 | TL: Matthew
Process 2
Are sps boxes in good working condition?
Pass
Fail
Describe your failure
Does manifest seq match with sps box seq?
Pass
Fail
Describe your failure
Is Pokeyoke Functioning and on correct Seq?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Is pokeyoke tooling in good working conditions?
Pass
Fail
Describe your failure
Are AGV in good working conditions? Is area clear of debris?
Pass
Fail
Describe your failure
Is pokeyoke bit in good condition?
Pass
Fail
Describe your failure
Process 4
Does manifest seq match with sps box seq?
Pass
Fail
Describe your failure
Is tooling present and in good working conditions?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Are Key Points updated with Delta S Certification?
Pass
Fail
Describe your failure
Ensure parts are stored in correct tote size (Bag size)
Pass
Fail
Describe your failure
Process 6
Is are gun present in process?
Pass
Fail
Describe your failure
Was gun oiled and in good condition?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Is air hose in good condition?
Pass
Fail
Describe your failure
Process 8
Does wire harness match manifest?
Pass
Fail
Describe your failure
Is tool gun present on process? (beam bolt)
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Team 2 Area
Does printer have paper? Is toner good? Manifests available?
Pass
Fail
Describe your failure
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 3 | TL: Gabriel
Process 9
Is air gun present in process?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Lock Assembly Jig is ready for use in process with plastic cover?
Pass
Fail
Describe your failure
Lock Assembly Mutilation bit is in process with no damage to bit
Pass
Fail
Describe your failure
Are air bag shots verified? ( not mixed with regulator shots)
Pass
Fail
Describe your failure
Process 11
Do key cylinders match manifest seq? Is buffer in correct order?
Pass
Fail
Describe your failure
Is tool gun present and in good condition? is keys air tool present and in good condition ?
Pass
Fail
Describe your failure
what bit is used on process? Is bit in good conditions? Mutilation free?
Pass
Fail
Describe your failure
are parts bins stocked and in good conditions?
Pass
Fail
Describe your failure
Process 13
Is Heater Barn working properly?
Pass
Fail
Describe your failure
Is heater barn in good condition? Vinyl plastic in good condition?
Pass
Fail
Describe your failure
Is heater barn stocked in good conditions? No dropped parts?
Pass
Fail
Describe your failure
Are weatherstrips in good hanging conditions?
Pass
Fail
Describe your failure
Is curtain for Heater Barn in good condition (not hanging off)
Pass
Fail
Describe your failure
Process 15
Is Heater Barn working properly?
Pass
Fail
Describe your failure
Is heater barn in good condtions? Vinyl plastic in good conditions?
Pass
Fail
Describe your failure
Is heater barn stocked in good conditions? No dropped parts?
Pass
Fail
Describe your failure
Are weatherstrips in good hanging conditions?
Pass
Fail
Describe your failure
Is tool present on process? Is it in good conditions?
Pass
Fail
Describe your failure
what bid is used on process? Is bid in good conditions? Muitilation free?
Pass
Fail
Describe your failure
Is curtain for Heater Barn in good condition (not hanging off)
Pass
Fail
Describe your failure
Team 3 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 4 | TL: Luckey
Process 10
Is air gun present in process?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Lock Assembly Jig is ready for us in process with plastic cover?
Pass
Fail
Describe your failure
Lock Assembly Mutilation bit is in process with no damage to bit
Pass
Fail
Describe your failure
Are air bag shots verified? ( not mixed with regulator shots)
Pass
Fail
Describe your failure
Process 12
Is air tool for key cover in good condition and ready to use?
Pass
Fail
Describe your failure
Is tool gun present and in good condition?
Pass
Fail
Describe your failure
what bit is used on process? Is bit in good conditions? Mutilation free?
Pass
Fail
Describe your failure
are parts bins stocked and in good conditions?
Pass
Fail
Describe your failure
Process 14
Is Heater Barn working properly?
Pass
Fail
Describe your failure
Is heater barn in good condition? Vinyl plastic in good conditions
Pass
Fail
Describe your failure
Is heater barn stocked in good conditions? No dropped parts?
Pass
Fail
Describe your failure
Are weatherstrips in good hanging conditions?
Pass
Fail
Describe your failure
Is curtain for Heater Barn in good condition (not hanging off)
Pass
Fail
Describe your failure
Process 16
Is Heater Barn working properly?
Pass
Fail
Describe your failure
Is heater barn in good condtions? Vinyl plastic in good conditions?
Pass
Fail
Describe your failure
Is heater barn stocked in good conditions? No dropped parts?
Pass
Fail
Describe your failure
Are weatherstrips in good hanging conditions?
Pass
Fail
Describe your failure
Is tool present on process? Is it in good conditions?
Pass
Fail
Describe your failure
what bid is used on process? Is bid in good conditions? Muitilation free?
Pass
Fail
Describe your failure
Is curtain for Heater Barn in good condition (not hanging off)
Pass
Fail
Describe your failure
Team 4 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 5 | TL: Michael
Process 17
Impact washers are in correct bin
Pass
Fail
Describe your failure
Impact bolts have the correct count of washers
Pass
Fail
Describe your failure
Are yellow bins in good condition
Pass
Fail
Describe your failure
Is sync cart dolly in good conditions?
Pass
Fail
Describe your failure
Is pokeyoke clicker in good conditions?
Pass
Fail
Describe your failure
is vacuum in good condition?
Pass
Fail
Describe your failure
is marker present?
Pass
Fail
Describe your failure
Process 19
Is door cover in good working conditions?
Pass
Fail
Describe your failure
are flowracks in good condition?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition? Is the Magnet present and in good working condition?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Process 21
Are flow racks in good condition?
Pass
Fail
Describe your failure
Did you confirm Glass regulator equipment function and wiring?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Is Pokeyoke Functioning and on correct Seq?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Process 23
is function checker wiring in good working condition?
Pass
Fail
Describe your failure
What bits are used and is it in good condition?
Pass
Fail
Describe your failure
is air gun present and in good working condition?
Pass
Fail
Describe your failure
is sync cart in good working condition?
Pass
Fail
Describe your failure
Team 5 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 6 | TL: Raymond
Process 18
Impact washers are in correct bin
Pass
Fail
Describe your failure
Impact bolts have the correct count of washers
Pass
Fail
Describe your failure
Are yellow bins in good condition
Pass
Fail
Describe your failure
Is sync cart dolly in good conditions?
Pass
Fail
Describe your failure
Is pokeyoke clicker in good conditions?
Pass
Fail
Describe your failure
is vacuum in good condition?
Pass
Fail
Describe your failure
is marker present?
Pass
Fail
Describe your failure
Process 20
Is door cover in good working conditions?
Pass
Fail
Describe your failure
are flowracks in good condition?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition? Is the Magnet present and in good working condition?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Process 22
Are flow racks in good condition?
Pass
Fail
Describe your failure
Did you confirm Glass regulator equipment function and wiring?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Is Pokeyoke Functioning and on correct Seq?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Process 24
Is pokeyoke functioning and on correct seq?
Pass
Fail
Describe your failure
What bits are used and is it in good condition?
Pass
Fail
Describe your failure
Are the pokeyoke wiring in good conditions?
Pass
Fail
Describe your failure
Team 6 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 7 | TL: Latoya
Process 25
Do we have more than 10 boxes of Cold Butyl?
Pass
Fail
Describe your failure
Is Butyl Gun in good Working Condition?
Pass
Fail
Describe your failure
Is plastic floor cover in good conditions?
Pass
Fail
Describe your failure
is butyl gun home in clean condition?
Pass
Fail
Describe your failure
Is Red Bin clean and is good condition?
Pass
Fail
Describe your failure
Process 27
Is air gun present in process?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Is Pokeyoke Functioning and on correct Seq?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Impact beam bolt bit muitilation free and in good condition?
Pass
Fail
Describe your failure
is digital wrench and bit present?
Pass
Fail
Describe your failure
Are key points updated with Delta S certification?
Pass
Fail
Describe your failure
Ensure correct bit is being used by team member | Bit : 3BMP1010
Pass
Fail
Describe your failure
Team 7 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Process 29
is mirror pokeyoke gun and bit in good condition?
Pass
Fail
Describe your failure
is tow pokeyoke gun and bit in good condition?
Pass
Fail
Describe your failure
Are pokeyoke wiring in good condition?
Pass
Fail
Describe your failure
Is pokeyoke box in correct sequence?
Pass
Fail
Describe your failure
Is jig in good condition, no cracks or tears?
Pass
Fail
Describe your failure
Is process tool in home location? (Magic stick)
Pass
Fail
Describe your failure
Process 31
is air gun present in process?
Pass
Fail
Describe your failure
was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition ?
Pass
Fail
Describe your failure
Is pokeyoke functioning and box in correct seq.?
Pass
Fail
Describe your failure
Is pokeyoke wiring in good condition?
Pass
Fail
Describe your failure
Are Key points updated with Delta @ Certification?
Pass
Fail
Describe your failure
Submit
Team 8 | TL: Joyce
Process 26
Do we have more than 10 boxes of Cold Butyl?
Pass
Fail
Describe your failure
Is Butyl Gun in good Working Condition?
Pass
Fail
Describe your failure
Is plastic floor cover in good conditions?
Pass
Fail
Describe your failure
is butyl gun home in clean condition?
Pass
Fail
Describe your failure
Is Red Bin clean and is good condition?
Pass
Fail
Describe your failure
Process 28
Is air gun present in process?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Is Pokeyoke Functioning and on correct Seq?
Pass
Fail
Describe your failure
Is Pokeyoke wiring in Good condition?
Pass
Fail
Describe your failure
Impact beam bolt bit muitilation free and in good condition?
Pass
Fail
Describe your failure
Are Key Points updated with Delta S Certification?
Pass
Fail
Describe your failure
Is Digital wrench and bit present?
Pass
Fail
Describe your failure
Team 8 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Process 30
is mirror pokeyoke gun and bit in good condition?
Pass
Fail
Describe your failure
is tow pokeyoke gun and bit in good condition?
Pass
Fail
Describe your failure
Are pokeyoke wiring in good condition?
Pass
Fail
Describe your failure
Is pokeyoke box in correct sequence?
Pass
Fail
Describe your failure
Is jig in good condition, no cracks or tears?
Pass
Fail
Describe your failure
Is process tool in home location? (Magic stick)
Pass
Fail
Describe your failure
Process 32
is air gun present in process?
Pass
Fail
Describe your failure
was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition ?
Pass
Fail
Describe your failure
Is pokeyoke functioning and box in correct seq?
Pass
Fail
Describe your failure
Is pokeyoke wiring in good condition?
Pass
Fail
Describe your failure
Are key points updated with Delta S certification?
Pass
Fail
Describe your failure
Submit
Team 9 | TL: Ceasar
Process 33
Is air gun present in process?
Pass
Fail
Describe your failure
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Is panel table in good condititons and muitilation free?
Pass
Fail
Describe your failure
Does panel seq match manifest?
Pass
Fail
Describe your failure
Are Panel Dollys in good condition?
Pass
Fail
Describe your failure
is Ambient light sensor on sequence and working order?
Pass
Fail
Describe your failure
Is blue moleskin for Panel Prep in good condition (no peeling/rips)
Pass
Fail
Describe your failure
Process 35
Was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition?
Pass
Fail
Describe your failure
Are switch bases buffer in correct order? Match Manifest.
Pass
Fail
Describe your failure
Is JIg present and in good condition?
Pass
Fail
Describe your failure
Process 37
Is function checker in good working condition?
Pass
Fail
Describe your failure
Team 9 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Submit
Team 10 | TL: David
Team 10 Area
Was process 5s'd at beginning of shift?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Are flow racks in good condition and returns in correct locations?
Pass
Fail
Describe your failure
Process 34
is air gun present in process?
Pass
Fail
Describe your failure
was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
Is Panel table in good condition and mutilation free?
Pass
Fail
Describe your failure
Does Panel seq match manifest?
Pass
Fail
Describe your failure
Are Panel Dollys in good condition?
Pass
Fail
Describe your failure
is Ambient light sensor on sequence and working order?
Pass
Fail
Describe your failure
Is blue moleskin for Panel Prep in good condition (no peeling/rips)
Pass
Fail
Describe your failure
Process 36
was gun oiled and does bit have mutilation protection?
Pass
Fail
Describe your failure
What bit is used in process and is it in good condition ?
Pass
Fail
Describe your failure
Are switch base buffer in correct order? Match Manifest
Pass
Fail
Describe your failure
Is JIg present and in good condition?
Pass
Fail
Describe your failure
Process 38
Is function checker in good working condition?
Pass
Fail
Describe your failure
Submit
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Team 5
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Supervisor - John
Supervisor - Pedro
STL - Chapa
STL - John D
STL - Sandy
STL - Saul
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