Information
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Name
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Clock Number
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Stamp Number
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Operator's Department
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1. Certification holder's approval card available? Check against database.
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Photo of approval card.
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2. Certification stamps accounted for. Check against database.
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3. Certification stamps are good condition & legible?
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Insert photo of stamp impression
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Record details of Manufacturing job card / paperwork being assessed.
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Certification holder's signature
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Auditor's signature
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Test
Tap to enter information
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Test
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Test 2
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Tap to enter information
Tap to enter information
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Test text
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Photo