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I have been thinking about combining process auditing and checklists. I do see how it would be easy to lose sight of the goal and let a checklist mentality keep one from understanding if a process was being performed correctly and effectively. However, I think if a checklist were created correctly, it would be beneficial, kind of like a hyper-specific PEAR.
Attached is a sample checklist. I am using the Temper Etch Inspection process as my example. The idea is to have the auditor be knowledgeable (or an expert) in the subject process. Then use the checklist to make sure each key step in the process is performed correctly by witnessing the inspector complete the process, asking questions along the way as necessary to ensure the auditor has an understanding of what the inspector is doing and why.
Could you please take a look at my example checklist and provide feedback? You don't have to be an expert in temper etch inspection to give feedback on the checklist. I'm looking for feedback on the idea.
Attached is a sample checklist. I am using the Temper Etch Inspection process as my example. The idea is to have the auditor be knowledgeable (or an expert) in the subject process. Then use the checklist to make sure each key step in the process is performed correctly by witnessing the inspector complete the process, asking questions along the way as necessary to ensure the auditor has an understanding of what the inspector is doing and why.
Could you please take a look at my example checklist and provide feedback? You don't have to be an expert in temper etch inspection to give feedback on the checklist. I'm looking for feedback on the idea.
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