•Defective Material
ºIs Defective Material Identified and Segregated? How?
ºIs A Defective Material ‘HOLD’ Area Identified?
•Work Areas
ºAre Work Areas Clean and Orderly?
•Baskets,
Boxes, Racks, Shelves & Other Containers
ºIs Each Properly Labeled (Identified)?
ºAre They Where They Are Supposed To Be?
•Employee
Training
ºDo You Know the Training Requirements Of Your Job Position?
ºIs Each Employee Trained? How do we know?
ºWhere Are Training Records Kept?
ºAre Training Records Up To Date?