Information
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Document No.
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Employee Name
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Procedure Number
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Procedure Name
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Audit Date
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Auditor Name
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Audit Instructions:
When an employee’s training is determined to be needing assessed or re-assessed, Complete this document while assessing the level of competence the employee demonstrates performing the above procedure. -
Is the employee trained to the procedure that she/he is performing?
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Is the employee following the procedure that she/he is performing as defined?
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Is the employee using the correct safety equipment?
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Is the employee using the correct materials?
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Is the employee using the correct tools?
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Can the employee explain what the Quality Policy means?
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Does the employee know the Quality Objectives relevant to this procedure?
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Is the emplyee meeting the yield standards defined for this process?<br>
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Can the employee identify good quality parts and all of the reject modes?
