Information
Assessment Details
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Document No.
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Audit Title
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Add the scope of the Assessment.
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Department
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Date of Assessment
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Assessor
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Signature of Assessor
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Trainee Name & Employee No
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Trainee Signature
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Add photograph of the employee.
Future Training Requirements
Documentation & Work Instructions
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Has the operator completed training package PTB025?<br><br>Ask operator if they understood the training given in PTB025?<br><br>Was the person training, helpful, did they give clear and informative information?<br><br>Verify training records are up to date on Q Pulse?
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Does the operator understand the work instructions?<br><br>Verify that the operator can access the work instructions in the system.<br><br>Verify that they know how to confirm that the instruction selected is correct.<br><br>Ask the operator to explain some key steps of the instruction related to control of screw control to ensure that they can understand the details and requirements.<br><br>Record competence level.<br>Record details of the sample reviewed.
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Does the operator use and understand quality visual aid QV025 & QV026?
Equipment
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Review operator knowledge about equipment.<br><br>Does the operator know how the equipment is fit for use?<br><br>Does the operator understand the different types of screw drivers that should be used on different types of screws?<br><br>Does the operator use the screw driver correctly at 90 degree angle?<br>Does the operator understand the risk if this rule is not applied.<br><br>Does the operator understand the correct use of different nib types / lengths?<br><br>What does the operator do if the equipment appears to be faulty?<br><br>
Product
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Review the operator In process technique and output.<br><br>Verify 3 different samples of various types of Screw insertion, and is as described and detailed in PTB025?<br><br>Record details of each sample and any defects in the product.
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Verify that the final product condition is checked correctly, does it match PTB025?<br><br>Did the operator verify the product condition using check paint, as described in PTB025?<br><br>Ask the operator to talk through the inspection process, explaining what is being checked and why.<br><br>Verify that the Screw is marked with the correct inspection mark at the correct place.<br><br>Record details of this feedback.
Risk
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Verify that the operator understands the risks to the product at each key stage of the process.<br>The operator should know the risks and controls for product quality.<br><br>Cross refer to PTB025<br><br>Record feedback from the operator.
Health and Safety
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Verify that the operator can use the equipment safely.<br><br>Refer to work instructions and equipment guidelines.<br><br>Record any instances where poor safety is witnessed.
Summary of competence
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Make a statement about the final competence achieved.<br>
