∞Work Instructions
•Does Every Job Have Relevant Work Instructions?
•Are Work Instructions Controlled?
•Is Each Signed & Dated?
•Who is the Keeper of a Master List & Where is it
Kept?
∞Hand Revisions
•Have Any Work Instructions, Visual Aids, or Other Process
Documentation Been Updated By Hand?
•If So, Are They Signed and Dated?
∞Equipment PMs
• Are All
Equipment PMs Up To Date and to a Schedule?
∞Measurement & Test Equipment
•Is All Measurement and Test Equipment Calibrated and
properly Labeled?
∞Defective Material
•Is Defective Material Identified and Segregated?
•Is A Defective Material HOLD Area Identified?
•Is DMR Material Dispositioned in a Timely Manner?