● Review the Process Verification Check Sheet/ Machine/ Equipment/ Patrol Check Sheet : Red/ X/ NG items - What was the issue and how was the issue resolved? If all Green/ √/ OK - How do you know the process is being followed effectively to highlight abnormalities?
● Are there any specific verifications for this workstation / process? How do you know it was completed to standard? Is the standard sufficient (is it providing the results you expect)?
● Is there any Non-Standard Production Work being performed in your area? Have the Appropriate Assessment(s) been performed and documented?