Elements and Performance Criteria
- Monitor inspection and test records
- Inspection and test records are monitored within Occupational Health and Safety (OHS) regulations, environmental and safe working requirements/practices, Standard Operating Procedures (SOP), and housekeeping requirements
- Inspection and test records are monitored to verify product quality and to identify performance trends
- Status reports contain a description of proposals to introduce improved processes and procedures
- Review product samples
- Product samples are reviewed within OHS regulations, environmental and safe working requirements/practices, SOP, and housekeeping requirements
- Product samples are reviewed to ensure inspection and/or test data accurately reflects output
- Post collection procedures are implemented according to standard operating procedures
- Implement process changes
- Create and/or update operating instructions
- Instructions are created and/or updated within OHS regulations, environmental and safe working requirements/practices, SOP, and housekeeping requirements
- Operating instructions are written so that they comprehensively document the details required for competent performance
- Operating instructions are validated under operating conditions to verify their suitability