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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 |