Title Page
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Conducted on
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Prepared by
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Location
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Are all posted Alerts/Mods active?
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List all alerts - active or inactive.
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Has there been action taken as a result of the alert?
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Originator to be contacted.
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Have Actions been posted on the open issues log?
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What has been done?
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Has the originator been contacted for Alerts/Mods expiring within the next 5 days?
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Is the Operator signed off on the Alert?
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Please enter employee name and employee number.
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Is section C) completed correctly by initiator?
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Please contact initiator to correct.
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Has the Department Manager or Designate signed off on D)?
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Can the operator explain the steps for their station related to alerts?
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Is Operator performing task according to the alert?
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Contact Teamleader to advise of failure to follow alert.
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Is the Quality Alert reflected on the Quality Triangle and/or Team Performance Board?
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Please notify the Teamleader immediately.
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Observe Repair Cell - is repair being inspected before pack? Take picture of repair and label.
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Was repair transacted properly through DDC?
