5.2 Daily Control System 2 co-ordination meeting
To ensure proper daily operations a Control System 2 daily co-ordination meeting takes place in the
morning or afternoon at Q-Gate area as first action before inspection operation starts.
Information to be discussed:
Topic daily inspection results from day before (product/process related)
Follow up status of topic according action plan line management
Update/preparation dynamic inspection list (if necessary)
Follow up feedback from other sensor, e.g. PA, CPA1
Review and up date Control System 2 information board
Planning and preparation of daily meeting with line management
Control System 2 - failure records
All inspection results have to be documented, particular FC 5/9 faults incl. rework documentation.
Documentation of failure in
Control System 2 - Inspection check, all failure including FC 1/3
Job card, all failure, inspection documented by inspector with stamp on job card
Job card, all verification of rework, inspection documented by inspector with stamp on job
card
Control System 2 - information board, FC 5/9 and repeated failure for daily follow up