Managers Should Think About...
•Hand Revisions
°Have
Any Work Instructions, Visual Aids, or Other Process Documentation Been Updated By Hand?
°If
So, Are They Signed and Dated?
°What is your company policy on white-out?
•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?