QUAL 002 - UL Storage Locations

Does the Storage location have a Work Instruction / SOP that has been reviewed in the last 12 month?

Can the Team Leader / Operator access the SOP / WI on the QMS Matrix?

Is the SOP / WI available in 'Read' only access for the Team Leader / Operator?

Is the process documented correctly?

Has the employee signed off against the SOP / WI?

Is the SOP / WI located on the QMS Matrix with the correct review date?

Does the SOP / WI make reference to the Airbus referenced documents?

Are documents complying with document control requirements. Check 3 displayed documents to confirm they are within their review dates (OPL / Operational Docs etc)

Are the selected documents on the QMS Matrix with the correct review dates?

Does the Operator understand what FOD is?

Is there clear FOD signage within the area checked?

Is there any FOD located within the storage boxes - (Check at least 5 location boxes to confirm if they have FOD)

Is there evidence of good FOD practices within the area checked?

If Pump Trucks are used within the area, do they have a valid inspection date?

If FLT's are being used in the area, do they have a valid LOLER certificate?

If FLT's are being used, has the Operator completed a Pre-Use check?

If their are ladders / steps within the area, do they have a valid inspection date?

If their are ladders / steps within the area, is there any evidence of damage?

Has PAT Testing been carried out within this area. Check at least 3 items?

Where applicable, is FIFO being used in the area checked?

Is there any evidence of Metal on Metal - Check at least storage location?

Is there evidence of Good Housekeeping practices?

If racking is used, is there a valid inspection date on the racking?

If racking is used, is there any evidence of damage to the racking?

If racking is used, is there clear location signage on the racking?

If applicable, does the employee understand the process for Non Allocated Concession (NAC) requirements?

If applicable, does the area comply with Non Allocated Concession (NAC) requirements?

Does the team have access to the NAC Tracker?

Is the NAC Tracker being updated within the area. (Confirm with the Team Leader and check the NAC Tracker)

Is the store area checked 'Bonded'?

Are Returns from Production documented and stored correctly?

Is there evidence of Good Foot Printing within the storage area?

Is the displayed signage correct with the correct Unipart Logo's?

Are boxes within the storage area stacked safely (protecting the product)

Has the employee completed their Manual Handling Training?

Has the employee completed Pump Truck Training?

Has the employee completed MHE Training?

Has the employee completed a DSE Assessment?

Has the employee completed Safety Knife Training?