Elsmar.com
© 2004 The Elsmar Cove
Rev:  Pre-C
Rendered: Friday, February 13, 2004
Elsmar.com  --  The Cove!
Slide  170
Quality Management System Implementation
Sweeping An Area - II
•Things to ask yourself as you look:
°Documents
•Is there a date on the document?
•Does it appear to be ‘valid’ (current)?
•If it is a hand written document or a company ‘memo’, is there a name or department on it? Whose is it?
•Is it a system document? What system?
°Shelves
•What is on the shelf? Is it garbage?
•Is the shelf labeled? Are some shelves labeled and some not labeled? If so, why?
•If the shelf is labeled, does what is on the shelf match the shelf label?
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