Professional Documents
Culture Documents
4 Have any additional validation actions required on startup been communicated to the
quality department, manufacturing personnel and other appropriate areas?
5 Does a published and distributed contact list exist in case of emergency during the
shutdown period?
6 Does Management have a documented floor walk to review details of the plan?
7 Is there a plan for Proactive Containment upon return from an extended downtime?
8 Are plans in place for increased in-process quality checks the week that shutdown occurs
and during the week of startup on any new parts, with special attention and proactive
containment for parts with changes, PRRs, or major disruptions in the past 12 months?
Materials Management
13 If material changes are finalized during the shutdown period, are controls in place to
ensure the correct management of material revision level disposition, identification and
shipment?
Extended Downtime/Start Up Checklist
Supplier Name/Mfg. Duns Location:
Delphi Technologies Part Numbers:
Extended Downtime Dates:
Delphi Technologies SQE:
Delphi Technologies Receiving Plants:
Extended Management Downtime/Start Up Responsibilities:
GOAL- Protect Delphi and its Customers
Planning for Operation Shut Down
Applies to any extended, non-normal, work stoppage, or any significant change in
operators