Title Page
Assessment Details
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Document No.
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Audit Title:
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Add the scope of the Assessment
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Date of Assessment:
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Name of Assessor
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Name and employee number of employee being assessed
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Signature of employee
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Add a photograph of the employee.
Model Type
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Record the model type and serial number of unit being assembled during assessment.
ESD Controls
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Is the operator practicing correct ESD Controls as per PTB006<br><br>Is the operator wearing an ESD wrist strap.<br><br>Is the operator wearing the correct PPE.
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Verify operator has completed daily ESD check sheet QA1350<br><br>
Documentation
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Does the operator have access to the quality control plan.<br><br>
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Does the operator understand the quality control plan.<br><br>Ask the operator to explain some of the key parts of the control plan that relates to their current operation.
Equipement
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Is the correct wiring jig being used.<br><br>How does the operator verify that the correct jig is being used.<br><br>Does the operator verify the jig model type against the BOM.
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Does the jig ID number match the number on TKN file
TKN Files / Work instructions
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Does the operator have a good working knowledge of TKN files.<br><br>Is the operator able to read and understand TKN files.<br><br>Ask the operator to explain the part of the process from the TKN files that relates to Capacitor Wiring assembly.
Capacitor Wiring Assembly
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Verify the operator refers to the TKN files before fitting the capacitor wires.
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Verify that the operator used the correct PJIG when checking correct capacitor wire assembly.<br><br>Did the operator verify the PJIG against the TKN files before use.<br><br>Record the details.<br><br>Take a photograph of final assembly of the capacitor assembly with jig to verify correct capacitor wiring assembly.
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Verify that the operator refers to the TKN files after fitting for correct assembly of capacitor wires.
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Verify correct inspection marks has been applied.<br><br>Record the details.<br><br>Take a photograph of the final capacitor wiring assembly with inspection marks.
Risks
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Ask the operator to explain the risks if the quality controls that have been put in place for Capacitor Wiring are not followed.
Health and Safety
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Record any instances of health and safety issues.
Summary of Competence
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Make a statement about the final competence achieved.
