Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Please record Sales Order Number, Work Order Number & Quantity of Product

  • Is the router and print with the order? If order is completed is the router attached?

  • Is the Operator producing to print?

  • Add media

  • Are all component parts on the header or kitted with the order? (EX: stubs, connections, slugs)

  • Does the stub thickness match what is on the drawing? if distributor leads are required, does the length required match the length on the drawing?

  • Add media

  • Is the Operator and/or Operators properly clocked into the job?

  • Are all the previous operations closed within GSS?

  • Is the operator within the estimated time per the router?

  • Does the Operator know the location of his/her work instructions & can proof be provided of training?

  • Add media

  • Does the operator know the know the process for a product that is non-conforming (Reaction Plan #2)?

  • Are the Operators aware of leak tracking at testing? How is the Operator being notified?

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