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Revision Pre-K (Beta B)
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Auditing and Being Audited
Slide 199,  Rendered: 2/13/04
Elsmar.com
Some Last Things to Think About
∞Employee Training
•Do You Know the Training Requirements Of Each Job Position?
•Is Each Employee Trained?
•Where Are Training Records Kept?
•Are Training Records Up To Date?
∞SPC
•Are People Keeping SPC Charts Trained in SPC?
•Are SPC Charts Current and Being Utilized?
•Are Trends Identified and is Corrective Action Taken?
∞Work Areas
•Are Work Areas Clean, Organized and Orderly?
∞Baskets, Boxes, Racks, Shelves & Other Containers
•Is Each Properly Labeled (Identified)?
•Are They Where They Are Supposed To Be?