Gauges Quality Assurance

• Gauges and checking fixtures

• Conducted on

  Date

• Prepared by

Drawings

• Drawings available?

  Yes

  No

  N/A

• Drawings are displayed and clearly visible?

  Yes

  No

  N/A

• Drawings are correct for machine and process?

  Yes

  No

  N/A

• Drawings up to date and current?

  Yes

  No

  N/A

• Drawings are able to be easily read and understood?

  Yes

  No

  N/A

• What is the location of the drawings, and who has access to them?

  Yes

  No

  N/A

Checking Gauges

• Gauges available?

  Yes

  No

  N/A

• Gauges are stored to avoid damage?

  Yes

  No

  N/A

• Gauges are labelled correctly?

  Yes

  No

  N/A

• Is there a serial number on all of the gauges and checking fixtures?

  Yes

  No

  N/A

• Gauges are in good condition?

  Yes

  No

  N/A

• Are all gauges and checking Fixtures Calibrated?

  Yes

  No

  N/A

• Are all gauges clean and all the writing on them visible?

  Yes

  No

  N/A

• Gauges are correct when compared to drawing profile?

  Yes

  No

  N/A

• Gauges are accurate?

  Yes

  No

  N/A

• Does the gauge or checking fixture correspond with the one on the gauge instruction?

  Yes

  No

  N/A

• Is the gauge or checking fixture in its proper location?

  Yes

  No

  N/A

Operator Knowledge

• Operator can locate drawings?

  Yes

  No

  N/A

• Operator can locate gauges?

  Yes

  No

  N/A

• Operator can confirm they have been trained in carrying out quality checks?

  Yes

  No

  N/A

• Operator understands checking process?

  Yes

  No

  N/A

• Is there a training register that can be used to demonstrate the operator's competence in the checking process?

  Yes

  No

  N/A

• Operator can demonstrate correct use of gauges?

  Yes

  No

  N/A

• Operator is aware of checking frequency?

  Yes

  No

  N/A

Recording

• Paperwork available to record check results?

  Yes

  No

  N/A

• What is the reason for not recording results on the quality control check sheet?

  Yes

  No

  N/A

• Checking is up to date?

  Yes

  No

  N/A

• Operator to demonstrate correct method of recording checks?

  Yes

  No

  N/A

• Evidence that regular checks are being carried out?

  Yes

  No

  N/A

Reporting

• Operator can explain process for reporting out of spec products?

  Yes

  No

  N/A

• What does the operator do when the part fails on the gauge?

  Yes

  No

  N/A

• Operator knows who failed results are reported to?

  Yes

  No

  N/A

Immediate actions

• undefined

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