DVC Training Assessment

Does the operator know hazard on his process? (eWI) ASK

Does the operator know the required PPE in his process? Properly worn? ASK/ OBSERVE

Does the operator know the ff:<br>Plant Safety Officer (Alvin Moral)<br>Any ERT Member (see list)<br>Emergency Hotline (8200)<br>Emergency Ext & Evac Procedure (Nearest and evac immediately) ASK

Does the operator know the CTQ in the Process? (eWI) ASK

Does the operator handles 0P/materials properly? (See Guide) OBSERVE

Can operator identify defects on his parts?(eWI) ASK

Does the operator know his OCAP? (3 consecutive failure or defects, stop, raise Andon/call attention of CL) ASK

If Required, does operator uses anti-ESD device? (eWI)Observe

If required, did the operator performed anti-ESD devide checking? ASK/VERIFY

Does the operator know the ff process: ASK<br>> MRB (see procedure)<br>> NCR (root cause through 5y)<br>> PDN (continue process with deviation)

Does operator know where to open JBS/OWS? (Indusoft/manually save) ASK

Is OWS of the running model posted? OBSERVE

Does the operator follow the process sequence in OWS? OBSERVE

Is the operator using the proper tool? (eWI) OBSERVE

If pneumatic torque, did he perform torque verification? (Torque logsheet) ASK

For ITD, does the operator kniw how to use it (selection of correct program)? OBSERVE

Does the operator know how to use Indusoft? ASK<br>> openning<br>> logging<br>> output and downtime declaration ( sample)<br>> andon escalation

If Required, does operator know what is MES and how to use it?

Is the operator certify on the process?

Does the operator perform requure checklist/logsheets? (Check actual logsheets) ASK

Does the operator know how to verify the correct part #? (JBS) ASK

Does the operator know and able to meet required UPH? ASK/ OBSERVE

For Machine operator, does he know AUTONOMOUS MAINTENANCE and TPM? ASK