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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?
Have Any Work Instructions, Visual Aids, or Other Process Documentation Been Updated By Hand?
If So, Are They Signed and Dated?
Are All Equipment PMs Up To Date and to a Schedule?
Is All Measurement and Test Equipment Calibrated and properly Labeled?
Is Defective Material Identified and Segregated?
Is A Defective Material HOLD Area Identified?
Is DMR Material Dispositioned in a Timely Manner?