Quality assurance checklist
Qa system audit
O que este formulário inclui?
Este formulário contém 7 seções:
Drawings
- Drawings available?
- Drawings are displayed and clearly visible?
- Drawings are correct for machine and process?
- Drawings up to date and current?
- Drawings are able to be easily read and understood?
Checking Gauges
- Gauges available?
- Gauges are stored to avoid damage?
- Gauges are labelled correctly?
- Gauges are in good condition?
- Gauges are correct when compared to drawing profile?
- Gauges are accurate?
Operator Knowledge
- Operator can locate drawings?
- Operator can locate gauges?
- Operator can confirm they have been trained in carrying out quality checks?
- Operator understands checking process?
- Operator can demonstrate correct use of gauges?
- Operator is aware of checking frequency?
Recording
- Paperwork available to record check results?
- Checking is up to date?
- Operator to demonstrate correct method of recording checks?
- Evidence that regular checks are being carried out?
Reporting
- Operator can explain process for reporting out of spec products?
- Operator knows who failed results are reported to?
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