Elsmar.com
© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 174
Quality
Management System Implementation
Places to Check for Documents
Drawers
Book shelves
Storage shelves
Walls
On manufacturing
equipment
On measurement and test
equipment
Work areas / benches
Ensure your entire area is swept! Check your map!
A word about Order...
When the auditors come in
they will be looking for ORDER. In short, a place for everything and everything in its place.
This means much more than you may think! The theory among auditors is that the more orderly a place
is the more ‘in control’ the place is.
And - that is generally a
truism! It’s a good idea!
Discovery Phase (Sweeps) Check List