Production Training Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Control of Materials

• Does the operator understand the actions which should have been completed by stores staff?<br>Does the operator understand the reasons for verify that Key Parts are correct?<br><br>Verify that the operator checks that the Key Parts verification has been signed by the stores operator.<br>Verify that the operator checks the Key Parts and initials the correct areas of the Materials Requisition Sheet.<br><br>Record the operator name and employee number.<br><br>Record what the operator would do if this was not signed?<br>Record the details of the response.<br>Take a photograph of the Material Requisition Sheet.<br><br>Was the response satisfactory?

  Yes

  No

• Rate the operator performance from 1 to 5. < 3 the operator will require further training.

• Record competence level.

  Select Highly Skilled Good Working Knowledge General Awareness Needs Training

  • Highly Skilled
  • Good Working Knowledge
  • General Awareness
  • Needs Training

Station 1 Quality Control

• Does the operator follow good ESD disciplines.<br><br>Verify that the operator has checked their wrist strap and shoes.<br>Verify that the operator has checked the air ionisers are operational.<br><br>Record the operator name and employee number.<br><br>Record the details of the response.<br>Take a photograph of the Records.<br><br>Was the response satisfactory?

  Yes

  No

• Rate the operator performance from 1 to 5. < 3 the operator will require further training.

• Record competence level.

  Select Highly Skilled Good Working Knowledge General Awareness Needs Training

  • Highly Skilled
  • Good Working Knowledge
  • General Awareness
  • Needs Training

• Does the operator follow good ESD disciplines.<br><br>Verify that the operator has checked their wrist strap and shoes.<br>Verify that the operator has checked the air ionisers are operational.<br><br>Record the operator name and employee number.<br><br>Record the details of the response.<br>Take a photograph of the Records.<br><br>Was the response satisfactory?

  Yes

  No

• Rate the operator performance from 1 to 5. < 3 the operator will require further training.

• Record competence level.

  Select Yes No N/A

  • Yes
  • No
  • N/A

Robot Station

Solder Touch Up

Station 6

Functional Test

Station 11

Packing