CHECKLIST MANUFACTURING PROCESS DESIGN INPUT

Product name : Customer name :

Product Code : Date :

No Item input Yes No Remark

Product design output data : drawing, spec

1 requirement, special characteristic

2 Manufacturing technologi alternatives

3 Experience from previous developments

4 New material

5 Product handling & ergonomic requirement

6 Design manufacturing

7 Design assembly

8 Target Productivity capability Timing Cost

Yes : available

NC : not available
 CHECKLIST MANUFACTURING PROCESS DESIGN OUTPUT

Product name : Customer name :

Product Code : Date :

No Item input Yes No Remark

1 Spesification & drawing

Special characteristic Product and

2 manufacturing process

3 Activity for process input identification

List Tooling and equipment for Production &
4 Control

5 Capacity analysis

6 Manufacturing process FMEA & Control Plan

7 Maintenance plans & intsruction

8 Work instruction

9 Process approval acceptance criteria

Data for quality, reliability, maintainability,

10 and measurability

11 Results of error proofing

Methods of rapid detection, feedback, and

correction of Product/ manufacturing process
12 non conformity

Yes : available

NC : not available
 CHECKLIST PRODUCT HANDLING & ERGONOMIS

Product name : Customer name

Product Code : Date
Plant / location

No Point Check Yes No

Apakah penempatan mesin memudahkan
1 operator bekerja?

Apakah tombol setting mesin mudah dijangkau

2 operator?

Apakah posisi masuk raw material mudah

3 dijangkau ?

apakah ada alat kerja untuk mengangkat raw

4 material (jika R/M >5Kg)?

apakah pencahayaan di tempat kerja operator

5 cukup?

6 Apakah penempatan mesin tidak terlalu rapat ?

Apakah alat pemadam kebakaran mudah

7 dijangkau dan tersedia dekat operator?

Apakah tanda tanda bahaya sudah dimenegerti

8 oleh operator ?

Apakah posisi pengambilan output produksi

9 aman?
10 Apakah jalur pergerakan operator aman ?

OK : V
NC : X
ERGONOMIS

:
:
:

Remark