Process 1

Is red mutilation cover in good condition? not torn or cracked?

Pass

Fail

Describe your failure

Process 3

Ensure parts are stored in correct tote size (Bag size)

Pass

Fail

Describe your failure

Process 5

Process 7

Team Area

Process 2

Process 4

Ensure parts are stored in correct tote size (Bag size)

Pass

Fail

Describe your failure

Process 6

Process 8

Team 2 Area

Process 9

Lock Assembly Mutilation bit is in process with no damage to bit

Pass

Fail

Describe your failure

Process 11

Process 13

Process 15

Team 3 Area

Process 10

Lock Assembly Mutilation bit is in process with no damage to bit

Pass

Fail

Describe your failure

Process 12

Process 14

Process 16

Team 4 Area

Process 17

Process 19

Process 21

Process 23

Team 5 Area

Process 18

Process 20

Process 22

Process 24

Team 6 Area

Process 25

Process 27

Ensure correct bit is being used by team member | Bit : 3BMP1010

Pass

Fail

Describe your failure

Team 7 Area

Process 29

Process 31

Process 26

Process 28

Team 8 Area

Process 30

Process 32

Process 33

Process 35

Process 37

Team 9 Area

Team 10 Area

Process 34

Process 36

Process 38