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Major Check Points
|Check Point||Action Plan|
|Bar coding of Rivets for traceability||To be implemented by rivet supplier - Discussion 30.Mar.|
|Supply qty to be standardized||To be discussed - 30.Mar|
|Input data to system by Riveting machine operator||Once P/No: is called, automatically program to call the sub part:, qty per packet etc and to error proof the machine once lot qty complete|
|Part sticker Bar coding||Code details to be shared with service provider and feasibility sought
Design change request for increase in sticker size to be raised
|Box sticker bar coding||Station fully manual-small scale automation to be made to provide information to print the right sticker|
|Station fully manual-small scale automation to be made to provide information to print the right sticker||Pop up screen to select the available boxes and to error proof the same by integrating with G2B and by not permitting dispatch sticker without this process|
|Poke yoke data base||Poke yoke for rivet presence-Data to be stored along with the above traceability database|