| 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 |
