DSPC Job Cycle Check Form(英文)

chaneger

To:
Job Cycle Check Coordinator
Date: ____________________
From:
__________________________ Shift Area:________________

( Shift Supervisor/ Team Leader)

Job Title:________________________________________

Job Procedures:___________________________________

Technician’s Name:_______________

DSPC Pass (ID) Number:_______

Date of Audit:_______________
Time of Audit:________________

Type of Check Made: Actually Did Job ( ) Dry Run ( )

Unsafe Acts, Practices or conditions Observed:
Yes ( ) No. ( )
If yes, explain: _______________________________________________________
Tools Readily Available? _______ Good Condition? _____ Replaced? __________

Other Hazards Notes: __________________________________________________
____________________________________________________________________

Safety Rules: KNOWN ( ) FOLLOWED ( ) UP-TO-DATE ( )

Can Job be done by Present Procedure?_____________________________________________
_____________________________________________________________________________

If minor revision is needed, make a copy of procedure, note CHANGES required, attach it to this form and send to the Job Cycle Coordinator.


If major revision is required, describe below briefly WHAT is needed and send this form to the Job Cycle Check Coordinator.


What is needed to make this operation safer, more efficient, to improve quality; or to change changes standard practice or Safety Rules?







Technician/Operator’s Comment:_________________________________________________



Job Cycle Check Auditor’s Comment:______________________

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