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 active Quality Alerts in the QA Log posted in the work area?
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Does the quantity of alerts match that found in the previous audit?
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Are there any Quality Alerts expiring within the next week?
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Please update the relevant SWI or renew the Quality Alert/Mod Bulletin.
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Can the operator performing the task identify the relevant the Quality Alert(s)?
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Is the Operator following the requirements of the Quality Alert?
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Is the Quality Alert reflected on the Quality Triangle or on the Team Performance Board?
