Professional Documents
Culture Documents
4-a Method :Is the control plan being followed by the operator?
Audit the operator performing control plan checks (product audit).
4-d Method : Are Error proofing are working in a conditons (Machines /Tooling ) ( check
control plan under error proffing )
Method: Is the operator properly identifying product and segregating good material from
4-d bad material?
4-e Method: Does all process parameters are as per control Plan
4-f Method : Is operator checked Daily Machine check sheet ( Machine Start Up check
Sheet ) ?
4-g Method : Is the operator familiar with the Reaction to Abnormal Conditions?
Do they know it's o.k. to shut the machine down? (Reference work instruction xxxx)
14 Method : Does Inspector know the latest customer /Internal Rejection concern? (check
Customer complaint /Internal NC )
# items OK (G + Y):
# Applicable Items:
Action Required: Refer Part B
Status
completed
Non Conformity Related to high quality risk Correction - Action Responsibility Target Date Auditor remark afterclosure opn/close
date
d
SCAN the Control Plan & In process inspection report with prodeuct &
ort with prodeuct &Process parameetrs observations