Templates
Uncategorized
Quality Surprise

Quality Surprise

1
Are employees wearing company issued lab coats or uniforms?
2
Corrective Action for uniforms
3
Are hair/beard nets being worn properly?
4
Corrective Action for hairnets
5
Are Gloves being worn properly? Tears/Holes?
6
Corrective Action for gloves
7
Are Safety Glasses & Face Masks being worn properly?
8
Corrective Action for Safety Glasses and Face Masks
9
No Jewelry?
10
Corrective Action for Employees with jewelry
11
No excess perfume noted/smelled?
12
Corrective Action for excessive perfume
13
No nail polish or false nails, fingernails must be clean & short
14
Corrective Action for nails
15
No false lashes?
16
Corrective Action for False Lashes
17
Are employees wearing protective footwear?
18
Corrective Action for incorrect footwear
19
No evidence of food, drink, tobacco, candy, or cough drops found outside of designated area
20
Corrective Action for food, drink, and tobacco products
21
No cell phones (use wand)
22
Corrective Action for Cellphone Use
23
Employees only use blue company issued metal detectable bandages
24
Corrective Action for Metal detectable Band-aid
25
Is there evidence of Shoe Sanitizer (granulated powder) on the carpets at plant entry points?
26
Corrective Action for Shoe Sanitizer
27
Paperwork by QC Tech - Are all checks are being recorded at the time they are being completed?
28
Corrective Action for QC Paperwork
29
Are weights & measures being taken by both the QC Tech and the Line Lead or Supervisor?
30
Corrective Action for QC/Lead/Supervisor Weights & Measures
31
Paperwork by Line Lead & Supervisor - Are all checks are being recorded at the time they are being completed?
32
Corrective Action for Lead/Supervisor paperwork
33
Are metal detection checks are being performed properly & documented at time of check?
34
Corrective Action for Metal Detection Frequency