Some Things To Think About...
•Work Instructions
•Does Your Job Have Relevant Work Instructions? Does It Need Work Instructions?
•Are Work Instructions Controlled?
•Is Each Signed & Dated?
•Who is the Keeper of a Master List & Where is it Kept?
•Hand
Revisions
•Have Any Work Instructions, Visual Aids, or Other Process Documentation Been Updated By Hand?
•If So, Are They Signed and Dated?
•Measurement
& Test Equipment
•Is All Measurement and Test Equipment Calibrated and properly
Labeled?
•Equipment
Preventive Maintenance
•Are All Equipment PMs Up To Date and to a Schedule?
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