Use this monthly Layered Process Audit checklist for Caledon Tubing to assess workstation cleanliness, operator PPE, equipment safeguards, emergency spill readiness, and quality controls. Confirm dock audits, correct part certification and quality alerts, eddy current verification and sign-offs, and ensure work instructions and visual aids are available. Verify primer tank checks and viscosity, forming setup validation, FIFO and hazmat handling, segregation of suspect material, and calibration of measuring instruments. Track completion of daily, weekly, and monthly audits and visibility of quality alerts across the floor.
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