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Skill Check Sheet

Trainee name Employee no.


Dept. / Section Date join
Process

Item Training period Trainer Checked date


1st round
2nd round
3rd round

Training material (Please tick 1 or more. For others, please write in details.)
Standard Technical knowledge Written information
Verification sample Others

Trainer comment
Content 1st round comment 2nd round comment 3rd round comment

Understanding of procedure

Instrument/equipment/jig
handling

Check sheet recording

Rejection/specification

Understanding of
chemical & material use

Calculation

Remark

Evaluation result
1st round 2nd round 3rd round
 OK  NG  OK  NG  OK  NG
Trained by Approved by Trained by Approved by Trained by Approved by

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Scored
Item Item to be evaluated
1st rd2nd rd3rd rd
Understanding of 1) Understanding of process flow
procedure 2) Sampling size for all type of product
3) Action to be taken if accepted or rejected
4) Jigs/Materials use
5) Ability to understand and follow the check method stated
6) Understanding the prevention to be taken
7) Understanding the caution to be taken

Instrument/equipme1) Understanding the function of the instrument/equipment/jig


jig handling 2) Proper settings of the instrument/equipment/jig before used
3) Proper handling of the instrument/equipment/jig before and
after used
4) Action to be taken if the instrument/equipment/jig not in good
condition

Check sheet record 1) Understanding the function of the check sheet recording
2) Proper check sheet recorded according to the test
3) Retention period for keeping the recorded check sheet

Rejection/specificat 1) Ability to identify the rejection


2) Understanding the judgment criteria
3) Understanding the specification
4) Know how to refer to the Verification Samples

Understanding of 1) Understanding of proper handling of chemicals/material use


chemical/material 2) Know how to refer Material Safety Data Sheet for individual
chemical/material information
3) Know how to segregate acid, alkaline and flammable chemical for
keeping and storage
4) Know how to dispose the chemical waste and chemical container

Calculation 1) Ability to apply the formula

Total
Average
Evaluation table
Scored Skill Action to be taken
1 Not able to do Immediate send for training
2 Able to do under supervision Need supervision and training
3 Able to do independently Qualified
Page 2 / 2 QC0130-01
3rd rd

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