Swirl Chamber Punch Process

Is there a work instruction that identifies all of the steps required to successfully run the operation being audited?

Is the work instruction revision controlled?

Is there a work order that identifies the specific requirements for the product being run including, but not limited to, materials, part numbers, machine settings, expected process outputs?

Have the required operator level inspections been completed and the results documented?

Have the required quality assurance inspections been completed and the results documented?

Is there evidence that non-conforming product has been separated from good product in a manner that prevents mixing of the two part conditions?

Has non-conforming product been properly identified with a reject ticket, scrap tag or other clear indication of product status and condition?

Is there evidence that the operator is trained on the process being audited?

Is there a training matrix posted that shows the operator's level of training?

Is the work area neat and clean?

Are all tools and other process equipment stored in its proper location?

Are all non-job related items removed from the work area?

Is the floor free of debris and slip or trip hazards?

Does the operator have any suggestions for improving the process?