Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Please record Sales Order Number, Work Order Number & Quantity of Product
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Is the router and print with the order? If order is completed is the router attached?
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Is the Operator producing to print?
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Add media
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Are all component parts on the header or kitted with the order? (EX: stubs, connections, slugs)
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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?
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Is the Operator and/or Operators properly clocked into the job?
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Are all the previous operations closed within GSS?
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Is the operator within the estimated time per the router?
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Does the Operator know the location of his/her work instructions & can proof be provided of training?
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Add media
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Does the operator know the know the process for a product that is non-conforming (Reaction Plan #2)?
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Are the Operators aware of leak tracking at testing? How is the Operator being notified?
