Title Page
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Conducted on
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Auditor
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Operator
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Is the operator present to be audited?
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Shift
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Tool
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Verify the PPE being worn matches the requirements called out in the SOS/JES
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Verify the SOS/JES chronological steps are being followed by the team member performing the work
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Verify any alerts pertaining to the station being audited are being performed accurately
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Verify any key processes for the station being audited are being followed
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Verify all in station quality checks are being performed as described in the SOS/JES
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Why is the operator unavailable to be audited?
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Note, every attempt must be made to audit each employee each week in accordance with Mafact requirements.
