Elsmar.com
© 2004 The Elsmar Cove
Rev:  Pre-C
Rendered: Friday, February 13, 2004
Elsmar.com  --  The Cove!
Slide  171
Quality Management System Implementation
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?
•
As you go through the ‘advice’ in these slides, remember that your company may not, for example, have paper work instructions. You have to look at your company and decide exactly what to look for and look at.

Make up a check list (example follows) and keep to it!