| No. | Checkpoint | Compliant | Non-Compliant | N/A | Comments |
|---|---|---|---|---|---|
| 1 | Standard Work in Place | ||||
| 2 | 5S (Sort, Set, Shine, Standardize, Sustain) | ||||
| 3 | Visual Controls/Andon Available | ||||
| 4 | First Pass Yield Verified | ||||
| 5 | Defect Handling Process Effective | ||||
| 6 | Training Records Up to Date | ||||
| 7 | Tools & Equipment Calibrated | ||||
| 8 | Poka-Yoke (Error Proofing) Implemented | ||||
| 9 | Quality Alerts/Work Instructions Available | ||||
| 10 | Material Flow/Inventory Controlled |