Procedure for Line Verification

Procedure: Line Verification

SCOPE: Define procedure for verifying BOM prior to new run

Purpose: Ensure correct hardware placement and materials are used

Associated Document: Form PBG-024

Line Lead, Quality Inspector and Production Manager will be responsible for viewing BOM book prior to each run

1. Line Lead will verify that proper machinery has been adjusted, proper hardware dispersed and placement of hardware discussed with associates
2. Quality representative will view BOM and Picture to ensure they are aware of the item being produce and inspecting accurately
3. Production Manager will be responsible for providing a double check and correcting any issues

Any adjustments/changes out of the norm should be documented on PBG-024 for reconciliation purposes

*This document does not have to be completed daily, just prior to a new run- regardless of SKU.

*If change of QA, or Lead occurs, new documentation does not need to be populated. New QA operator will need to sign off as verification of review

*Paperwork should be submitted to Plant Manager at the end of the run