INSTRUCTIONS:
▪ Evaluate the workstation based on the requirements.
▪ Some requirements must be evaluated while producing product (Dynamic) indicated with a 'D' next to the criteria number, while other do not (Static).
▪ In the box to the right place either a :G=Green (All Requirements in the question are met) R=Red (Requirements are not met) NA= Not Applicable.
▪ If there are any R's (Requirements are not met) the workstation status is RED and considered non-compliant.
▪ Record any identifiable action items for the workstation to meet the requirements
▪ All requirements, sign-off and workstation layout must be met by .
▪ Complete the Summary section. Submit completed forms to the Plant Launch Manager or designated person.