X
XIO549
Hi.
In your toolrooms, do you have machine operatives 'Sign-off' on a drawing(s) or record to show that they have completed a work instruction to the requirements (Work Instruction) issued?
What clause is this satisfying?
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I have an old QMS system that was here before I started, and our current model of operators signing on the provided area on a drawing is just not working, and possibly because the way the Drawing shows where their signature goes, is not universal to each type of machine operation, and in a lot of ways doesn't make total sense to All of the operators.
I would like to revise the process, but need to be sure that I am not eliminating a compliance anywhere to the standard.
I was thinking of just having a signature on each drawing issued, and the signature would simply mean " Completed to spec" as opposed to a list of standard meaningless obvious questions.
However, I first need to identify the Clauses that our current process addresses, so I can revise the Quality Manual in compliance. I really need to be sure that I have all angles covered before I propose this change for document revision.
Any help appreciated.
Xio
In your toolrooms, do you have machine operatives 'Sign-off' on a drawing(s) or record to show that they have completed a work instruction to the requirements (Work Instruction) issued?
What clause is this satisfying?
-----------------
I have an old QMS system that was here before I started, and our current model of operators signing on the provided area on a drawing is just not working, and possibly because the way the Drawing shows where their signature goes, is not universal to each type of machine operation, and in a lot of ways doesn't make total sense to All of the operators.
I would like to revise the process, but need to be sure that I am not eliminating a compliance anywhere to the standard.
I was thinking of just having a signature on each drawing issued, and the signature would simply mean " Completed to spec" as opposed to a list of standard meaningless obvious questions.
However, I first need to identify the Clauses that our current process addresses, so I can revise the Quality Manual in compliance. I really need to be sure that I have all angles covered before I propose this change for document revision.
Any help appreciated.
Xio