•Employee Training - System in Process
°Do You Know the Training
Requirements Of Your 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 and
Orderly?
•Baskets, Boxes, Racks, Shelves & Other
Containers
°Is Each Properly Labeled
(Identified)?
°Are They Where They Are
Supposed To Be?