Pre-production readiness
- Confirm the work order, product specification and quantity.
- Check drawings, recipes or build instructions are current.
- Verify the correct tooling, fixtures and changeover parts.
- Confirm staffing and required operator certifications.
- Check the production schedule and run priorities.
- Review any open issues or holds from the previous run.
Materials and components
- Confirm raw materials and components match the bill of materials.
- Verify lot numbers, expiry dates and quantities.
- Check incoming materials passed inspection or quarantine.
- Stage materials at the line in the correct sequence.
- Confirm consumables such as packaging and labels are on hand.
- Record material lots used for traceability.
Line setup and startup
- Set machine parameters to the specified settings.
- Confirm guards, sensors and interlocks are in place.
- Calibrate or verify gauges and measurement devices.
- Run a first-off sample and confirm it meets specification.Hold production until first-off is approved per your procedures.
- Verify labeling, coding and date stamps are correct.
- Confirm the workstation is clean and free of prior product.
Safety checks
- Confirm operators wear the required protective equipment.
- Test emergency stops and safety interlocks.
- Check walkways and work areas are clear of hazards.
- Confirm ventilation, extraction and lighting are adequate.
- Verify safe handling for chemicals or hazardous materials.
- Confirm first aid and spill response equipment are accessible.
In-process and output
- Perform in-process quality checks at set intervals.
- Monitor key process parameters and keep them in range.
- Identify, segregate and label any nonconforming product.
- Record output quantities, scrap and rework.
- Track cycle time and downtime against targets.
- Escalate quality or equipment issues promptly.
Shutdown and handover
- Complete final output counts and reconcile materials.
- Power down equipment safely and apply lockout if required.
- Clean the line and remove all product and waste.
- Return tooling, fixtures and unused materials to storage.
- Complete production records and quality sign-offs.
- Hand over open issues and notes to the next shift.
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