• Are all active Quality Alerts in the QA Log posted in the work area?

  • How many Quality Alerts are active in the area?

  • Does the quantity of alerts match that found in the previous audit?

  • Are there any Quality Alerts expiring within the next week?

  • Please update the relevant SWI or renew the Quality Alert/Mod Bulletin.

  • Can the operator performing the task identify the relevant the Quality Alert(s)?

  • Is the Operator following the requirements of the Quality Alert?

  • Is the Quality Alert reflected on the Quality Triangle or on the Team Performance Board?

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