Quality Assurance

194 Quality Assurance

Department Audited:

Only qualified personnel can perform error-proofing verification audits

Error-Proofing Audit

Date:

Auditor’s name: Shift:

Note: All questions are to be answered with a “Y” or “N” for yes and no, respectively, under the corresponding day’s box. All nonconformances must have

corrective action recorded under the specified column in this form with the date (MM/DD/YY).

Item No. ese Items Must Be Checked Every Shift

Audit

Area MT WTFSS

Corrective

Action

Section 1: General

Section 2: Work Cell Specific

1.

devices at their station?

2.

3.

results recorded?

Are all error-proofing verification parts identified and maintained with due ...