Are there work instructions defining the steps of production or installations for each process/station?
Do the work instructions clearly specify the machines, fixtures, tools, gauges and/or programs to be used ?
Do the work instructions specify the materials to be used? (e.g., part number/name, assembly tools, inspection tools)
Do the work instructions indicate process specifications and machine setting? (e.g., temp, pressure, torque driver setting, and adjustment/test specifications)
Are qualification requirements for new process, change operations and associated equipment and personnel specified and records maintained?
Are the limit sample and visual aids established and properly identified (when applicable)?
Is there a comprehensive Preventive Maintenance Plan and updated record for machines, tools and standard samples ?
Are there monitoring systems for environment conditions, such as temperature, humidity, particle count, etc. (when applicable) ?
Is there a documented procedure for environmental and safety qualification of a production line?
Is there a procedure or plan to specify all critical process parameters and product characteristics which need monitoring or control?
Are there work instructions defining the steps of production or installations for each process/station? Do the work instructions clearly specify the machines, fixtures, tools, gauges and/or programs to be used ? Do the work instructions specify the materials to be used? (e.g., part number/name, assembly tools, inspection tools) Do the work instructions indicate process specifications and machine setting? (e.g., temp, pressure, torque driver setting, and adjustment/test specifications) Are qualification requirements for new process, change operations and associated equipment and personnel specified and records maintained? Are the limit sample and visual aids established and properly identified (when applicable)? Is there a comprehensive Preventive Maintenance Plan and updated record for machines, tools and standard samples ? Are there monitoring systems for environment conditions, such as temperature, humidity, particle count, etc. (when applicable) ? Is there a documented procedure for environmental and safety qualification of a production line? Is there a procedure or plan to specify all critical process parameters and product characteristics which need monitoring or control?
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