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发表于 2012-10-12 16:00:33
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1.作业员未将电机铆钉放在塑料盒内,开关铆接工作台未清理干净,残存了电机铆钉,作业员在进行开关铆接时将工作台上的电机铆钉连同开关组件一起拿起铆接,混入的1只电机铆钉在铆接时被卡在开关端子下面,由于开关外围没有被列入重点检查内容,这种不良现象在经过后续工序没有被检查出来。
1.Operator didn't put the motor rivet into the tray,in the meantime,the switch riveting workbench is not clean,leads to leave some motor rivets on workbench,when operator was running riveting with taking the switch assy and motor riveting together,one motor rivet mixed in welding process was stuck under the switch terminal; aside from that, because of no critical inspection around the switch, it leads to not check out in subsequent handlings.
2.修改5S管理规定,要求作业员将电机铆钉统一放在塑料盒内,不得直接放在工作台上,防止混入别的零件或组件内,列入5S检查表内,作为车间日常重点管理内容之一。
2.Modify 5S management item to require operator must put motor rivet into the tray, and not allowed to put them on the workbench directly, prevent unrelated assy to mix together, add this inspection into the 5S management daily check list.
3.修订工艺文件,在进行计算机检测工序增加作业员对开关外围进行100%目视检查
3.Correct the technological document, add one more section of 100% visual inspection before PC check. |
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