Slide 175 of 262
Documents of External Origin
Handling and Storage
Measurement & Test Equipment (Calibration)
Process Equipment I
Do you have any personal ‘Cheat Sheets’ which you use to do your job? Are they ‘legal’?
Are there any ‘unofficial’ process related documents posted at work stations or on walls?
Do you have equipment or other instruction manuals? How are they ‘controlled’?
Are carriers properly stacked?
Are carriers properly labeled?
Is the ESD policy understood and followed?
Does every piece of Measurement and Test equipment have an ‘appropriate’ label?
Are there any hand written labels / specs / instructions on equipment?
Are there any specifications or other documents not originated within our company? If so, is the Document TYPE on the Documentation Hierarchy Matrix?
Is nonconforming product isolated from the immediate production area?
Is the local system for Nonconforming Product understood and followed?
For every ‘job’ there are inputs and outputs. Inputs are typically from other people and often from other ‘departments’. Can you identify your inputs and outputs?
Are you communicating problems you find with the appropriate person and department?
What do you do when you know process documentation is incorrect?
How do you know your documentation is the most current version?
Are there any hand written settings, instructions or other ‘documentation’ on equipment?
Is Preventive Maintenance identified & performed?
Process Equipment II
Can it be explained what gages or other measurement instruments on production equipment should be calibrated or why calibration is not necessary?
Are there any stickers, pointers or written settings on any of gages or controls? If so, are they ‘legal’?
Can you explain why some shelves are labeled and some are not?
Are all labeled shelves correctly labeled?
Are work areas neat and orderly?