Management Quality / Safety Tour

• Brookville Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the area clean and organized / 5S followed?

  Yes

  No

  N/A

• Is there quality signage?

  Yes

  No

  N/A

• Is there safety signage?

  Yes

  No

  N/A

• Is proper PPE being worn?

  Yes

  No

  N/A

• Are there uncontrolled or outdated documents?

  Yes

  No

  N/A

• Verify at least two gauges. Are calibrations current?

  Yes

  No

  N/A

• Are QRQC postings - action register, trending, and complaint postings current?

  Yes

  No

  N/A

• Are there any late QRQC investigations?

  Yes

  No

  N/A

• Are there any late QRQC action items?

  Yes

  No

  N/A

• Is the quality corner bulletin board current?

  Yes

  No

  N/A

• Employee Interview Question: Do you have a daily safety discussion with your supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you have monthly shift meetings with your manager / supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you know a recent external quality issue or complaint?

  Yes

  No

  N/A

• Employee Interview Question: Is your Ensur training current? (Then verify training record.)

  Yes

  No

  N/A

Injection Production

• Is the area clean and organized / 5S followed?

  Yes

  No

  N/A

• Is there quality signage?

  Yes

  No

  N/A

• Is there safety signage?

  Yes

  No

  N/A

• Is proper PPE being worn?

  Yes

  No

  N/A

• Are there any slip hazards for oil or water on the floor?

  Yes

  No

  N/A

• Is there evidence of proper LOTO completed?

  Yes

  No

  N/A

• Are there parts on the floor or the ways of the press?

  Yes

  No

  N/A

• Are there uncontrolled or outdated documents?

  Yes

  No

  N/A

• Review a batch record. Are the documents completed properly?

  Yes

  No

  N/A

• Review a batch record. Are there quality risks not properly addressed?

  Yes

  No

  N/A

• Employee Interview Question: Do you have a daily safety discussion with your supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you have monthly shift meetings your your manager/supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you know a recent external quality issue or complaint?

  Yes

  No

  N/A

• Employee Interview Question: Is your Ensur training current? (Then verify training record.)

  Yes

  No

  N/A

Lining - CRC Production

• Is the area clean and organized / 5S followed?

  Yes

  No

  N/A

• Is there quality signage?

  Yes

  No

  N/A

• Is there safety signage?

  Yes

  No

  N/A

• Is proper PPE being worn?

  Yes

  No

  N/A

• Are there any slip hazards for oil or water on the floor?

  Yes

  No

  N/A

• Is there evidence of proper LOTO completed?

  Yes

  No

  N/A

• Are there parts on the floor?

  Yes

  No

  N/A

• Are there uncontrolled or outdated documents?

  Yes

  No

  N/A

• Review a batch record. Are the documents completed properly?

  Yes

  No

  N/A

• Review a batch record. Are there quality risks not properly addressed?

  Yes

  No

  N/A

• Employee Interview Question: Do you have a daily safety discussion with your supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you have monthly shift meetings your your manager/supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you know a recent external quality issue or complaint?

  Yes

  No

  N/A

• Employee Interview Question: Is your Ensur training current? (Then verify training record.)

  Yes

  No

  N/A

Tandem Production

• Is the area clean and organized / 5S followed?

  Yes

  No

  N/A

• Is there quality signage?

  Yes

  No

  N/A

• Is there safety signage?

  Yes

  No

  N/A

• Is proper PPE being worn?

  Yes

  No

  N/A

• Are there any slip hazards for oil or water on the floor?

  Yes

  No

  N/A

• Is there evidence of proper LOTO completed?

  Yes

  No

  N/A

• Are there parts on the floor or the ways of the press?

  Yes

  No

  N/A

• Are there uncontrolled or outdated documents?

  Yes

  No

  N/A

• Review a batch record. Are the documents completed properly?

  Yes

  No

  N/A

• Review a batch record. Are there quality risks not properly addressed?

  Yes

  No

  N/A

• Employee Interview Question: Do you have a daily safety discussion with your supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you have monthly shift meetings your your manager/supervisor?

  Yes

  No

  N/A

• Employee Interview Question: Do you know a recent external quality issue or complaint?

  Yes

  No

  N/A

• Employee Interview Question: Is your Ensur training current? (Then verify training record.)

  Yes

  No

  N/A