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  • Part Name:

  • Part No.:

  • Operation:

  • Location
  • Auditor Name:

  • Auditee Name:

  • Audit Date:

  • Control Plan Ref.:

  • SMP Ref.:

Operator Knowledge:

  • 1.Understanding on Productivity targets

  • 2.Understanding on Quality requirements

  • 3.Awareness about the Product / Process specific Customer complaints

  • 4.Awareness about the Customer Specific Requirements

  • 5.Awareness about the Failure modes in the process

  • 6.Updated Skill Matrix

Machine Maintenance:

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