E
Eloy Gomez
During our last Nadcap audit There were numerous instances where the operators were not following the requirements specified in the work instructions. These instructions were either not following the manufacturing routing traveler or our internal specifications.
We are having a little problem ensuring effectiveness of our RCCA. Part of it is to create a daily audit sheet where QA goes to the shop floor and they audit the operator and the operation in the traveler to make sure is being followed.
The question here is what else can we implement to make sure the operators follow their documented instructions? Thanks for your help.
We are having a little problem ensuring effectiveness of our RCCA. Part of it is to create a daily audit sheet where QA goes to the shop floor and they audit the operator and the operation in the traveler to make sure is being followed.
The question here is what else can we implement to make sure the operators follow their documented instructions? Thanks for your help.