Are copies of the document available in the work station?
Does the document reflect the methods being practiced at the work station?
Any obsolete copies of the document found?
Any hand written markups on the documents?
Are operators aware of how to obtain the document?
Is the operator training current?
Is the operator following the steps prescribed in the documentation?
Does the operator understand their role in quality?
Can the operator perform the functions of the tasks assigned?
Does the operator have an awareness of the Pioneer Quality Policy?