Information
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Document No & Employee
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Auditor
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Add signature
Documentation & Training
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Has the operator completed QTB035 Solder inspection training module
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Has the operator completed PTB019 Multimeter training module.
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Is the operator able to understand and explain Solder Reference Booklet QA1202
Practical Assessment
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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
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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
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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
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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
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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
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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
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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
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What type of inspection Equipment was being used by operator.
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Verify the operator understands how inspection equipment works and what are the benefits of the equipment.
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Is the inspection equipment in good working order.
Risk
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Verify the operator understands the risks involved in the solder process.
Summary of Competence.
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Make a statement about the final competence achieved.
