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COMMENTS
/100
Scoring method:
0 = No, where the only choice is 0 or 4, otherwise it means not at all 1 = Some
evidence of a plan, but very little conformance
2 = About half the instances noted were in conformance
3 = Instances noted were mostly in conformance, but one or more problems were found
4 = Yes, where the only choice is 0 or 4, otherwise complete conformance with no problems noted Total possible
score is 100.
Please see the instructions to the auditor for detailed information about how to carry out a particular check.
Form 100.2
Rev: 0
Page 1 of 1
Department:
Position:
General training requirements are identified in XYZs Quality Manual (section 6.2) and further detailed in XYZ job
descriptions, where applicable. Supplemental or remedial training needs are identified during employee
performance reviews and/or during observation of job performance.
Use the section below to document any individual training administered to the employee named above.
Training Need Identified
Date(s)
Instructor
Employee
1.0
PURPOSE
1.1
2.0
SCOPE
2.1
3.0
4.0
6.0
7.0
REFERENCES
3.1
3.2
DEFINITIONS
4.1
5.0
To assure Injection Molding Equipment is properly cleaned and ready prior to the
start of a new job / run
See 3.1
MATERIAL
5.1
5.2
RESPONSIBILITY
6.1
Mold Technicians
6.2
PROCEDURE
Preamble:
7.1
Cordon off a sufficient area around the Machine to ensure no particulate matter
released from the cleaning shall come in contact with any other material or process
that may be adjacent. DO NOT ALLOW ANYONE INSIDE THE CORDONED
AREA EXCEPT AUTHORIZED MAINTAINANCE PERSONNEL. DO NOT
ALLOW ANYTHING INSIDE THE CORDONED AREA EXECPT CLEANING
MATERIAL / TOOLS.
7.2
7.3
If dissimilar materials or other conditions require a manual scrub of the Screw and
Barrel, proceed with the detailed instructions below: (if not, proceed to step 7.6)
7.4
Be sure to have the barrel, screw and hopper (as required) inspected by the
Quality Techs BEFORE reassembly
7.5