Information

  • Document No & Employee

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Auditor

  • Add signature

Documentation & Training

  • Has the operator completed QTB035 Solder inspection training module

  • Has the operator completed PTB019 Multimeter training module.

  • Is the operator able to understand and explain Solder Reference Booklet QA1202

Practical Assessment

  • Was the operator able to identify the solder defect on PCB No 1.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 2.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 3.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 4<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 5.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 6.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

  • Was the operator able to identify the solder defect on PCB No 7.<br><br>We're they able to reference the fault to Solder Reference Document QA1202

Inspection Equipement

  • What type of inspection Equipment was being used by operator.

  • Verify the operator understands how inspection equipment works and what are the benefits of the equipment.

  • Is the inspection equipment in good working order.

Risk

  • Verify the operator understands the risks involved in the solder process.

Summary of Competence.

  • Make a statement about the final competence achieved.

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