Use this surprise audit checklist to assess manufacturing process and document control across departments. Verify 5S adherence, ESD wrist strap use for PCB work, tester competency, process and document control, safe stacking and handling of materials, traceability of parts and products, on-time preventive maintenance, calibration validity of instruments, and readiness of fire safety equipment and first-aid kits. Capture findings and remarks to drive compliance, safety, and continuous improvement.
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