Layered Audit Rev. B - CET 140 Staffern

• Work Centre

• Auditor(s)

  Select Al Miller Brandon Edwards Brent Bonhomme Carlo Herriera Dan Takas Deb Preston Eddie Belanger Evan Cilio Jeff Pizer Paul Stroz Ross Myers Sukhwinder Sahota Thung Ngo Vy Hung

  • Al Miller
  • Brandon Edwards
  • Brent Bonhomme
  • Carlo Herriera
  • Dan Takas
  • Deb Preston
  • Eddie Belanger
  • Evan Cilio
  • Jeff Pizer
  • Paul Stroz
  • Ross Myers
  • Sukhwinder Sahota
  • Thung Ngo
  • Vy Hung

• Audit Participant(s)

• Conducted on

  Date

People

• Has the operator been trained to requirements of the job and is the training matrix updated?

  Yes

  No

  N/A

• Are all personnel using all the posted Personal Protective Equipment?

  Yes

  No

  N/A

Standardisation / Built in Quality

• Is there a quality alert posted?

  Yes

  No

  N/A

• Are people trained on the alert & has it been signed off?

  Yes

  No

  N/A

• Is the work being performed to the instructions on the alert?

  Yes

  No

  N/A

• Are the work instructions at the work station?

  Yes

  No

  N/A

• Are they being followed and up-to-date?

  Yes

  No

  N/A

• Are all quality checks being performed to the Inspection requirements & documented? Are the requirements being met?

  Yes

  No

  N/A

• Has the process run sheet been verified / Safety Check Sheet / Changeover checklist?

  Yes

  No

  N/A

• Is the first off part present and tagged as per the First-off Procedure?

  Yes

  No

  N/A

• Are scrap racks / bins present & parts clearly marked & defective parts marked on the scrap sheets?

  Yes

  No

  N/A

• Per Inspection sheet / Control Plan, is gauge available & does have proper calibration stickers?

  Yes

  No

  N/A

• Is there lot traceability on the part?

  Yes

  No

  N/A

• Do the labels at the cell / line match the parts being produced?

  Yes

  No

  N/A

• Does the packaging match the packaging instructions?

  Yes

  No

  N/A

• Are the operators adding their employee # on the label or part?

  Yes

  No

  N/A

• Is the communication log ("Black Book") available and completed as required?

  Yes

  No

  N/A

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• Comments

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