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
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 know how to recognise faults?<br><br>What does the operator do if the equipment appears to be faulty?<br><br>Can the operator change silicone tubes / nozzles without help?<br><br>Can the operator make minor adjustments within the set up parameters without help?
Documentation & Records
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Does the operator understand and use the technical?<br><br>Verify that the operator can access the technical specification in the system.<br>Verify that they know how to confirm that the specification selected is correct.<br>Ask the operator to explain some key steps of the specification to ensure that they can understand the details and requirements.<br><br>Record competence level.<br>Record details of the sample reviewed.<br><br>Record details of the sample checked and comments from the operator.
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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>Verify that they know how to confirm that the instruction selected is correct.<br>Ask the operator to explain some key steps of the instruction 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 understand the records which are required?<br><br>Verify that the operator understands the records to be updated in the system.<br><br>Verify that they know the reason for the records.<br><br>Verify that they know where records are stored.<br><br>Record competence level.<br>Record details of the sample reviewed.
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Does the operator understand the Quality Control Plan?<br><br>Verify that the operator can access a copy of the QC Plan.<br><br>Verify that the operator understands the structure of the QC Plan and can explain how some of the controls in the plan are implemented.<br>
Product
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Review the operator I process technique and output.<br><br>Does the operator use the equipment correctly and safely?<br><br>Verify 3 different samples of various types of PCB to ensure the operator can follow different instructions and specifications.<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.<br><br>Did the operator verify the product condition using correct equipment and with reference to the specification?<br><br>Ask the operator to talk through the inspection process, explaining what is being checked and why.<br><br>Verify that the PCB is marked withe 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 the QC Plan.<br><br>Record feedback from the operator.
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Verify that the operator understands the process risks at each key stage.<br>The operator should know the risks and controls for the process.<br><br>Cross refer to the work instructions.<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>
