•Employee Training
°Do You Know the Training Requirements Of Your Job
Position?
°Is Each Employee Trained?
°Where Are Training Records Kept?
°Are Training Records Up To Date?
•SPC
°Are People Keeping SPC Charts Trained in SPC?
°Are SPC Charts Current and Being Utilized?
°Are Trends Identified and is Corrective Action
Taken?
•Work Areas
°Are Work Areas Clean and Orderly?
•Baskets, Boxes, Racks, Shelves & Other
Containers
°Is Each Properly Labeled (Identified)?
°Are They Where They Are Supposed To Be?