Quality Assurance

• Machine

• Conducted on

  Date

• Prepared by

Drawings

• Drawings available?

  Yes

  No

  N/A

• Drawings are displayed and clearly visible?

  Yes

  No

  N/A

• Drawings are correct for machine and process?

  Yes

  No

  N/A

• Drawings up to date and current?

  Yes

  No

  N/A

• Drawings are able to be easily read and understood?

  Yes

  No

  N/A

Checking Gauges

• Gauges available?

  Yes

  No

  N/A

• Gauges are stored to avoid damage?

  Yes

  No

  N/A

• Gauges are labelled correctly?

  Yes

  No

  N/A

• Gauges are in good condition?

  Yes

  No

  N/A

• Gauges are correct when compared to drawing profile?

  Yes

  No

  N/A

• Gauges are accurate?

  Yes

  No

  N/A

Operator Knowledge

• Operator can locate drawings?

  Yes

  No

  N/A

• Operator can locate gauges?

  Yes

  No

  N/A

• Operator can confirm they have been trained in carrying out quality checks?

  Yes

  No

  N/A

• Operator understands checking process?

  Yes

  No

  N/A

• Operator can demonstrate correct use of gauges?

  Yes

  No

  N/A

• Operator is aware of checking frequency?

  Yes

  No

  N/A

Recording

• Paperwork available to record check results?

  Yes

  No

  N/A

• Checking is up to date?

  Yes

  No

  N/A

• Operator to demonstrate correct method of recording checks?

  Yes

  No

  N/A

• Evidence that regular checks are being carried out?

  Yes

  No

  N/A

Reporting

• Operator can explain process for reporting out of spec products?

  Yes

  No

  N/A

• Operator knows who failed results are reported to?

  Yes

  No

  N/A

Immediate actions

• Add signature

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