Elements and Performance Criteria
- Identify and monitor critical control points in-process system
- Identify work order, documentation and procedures relating to work health and safety (WHS) procedures, environmental and standard operating procedures (SOP) and housekeeping requirements.
- Identify critical control points in the in-process system to determine priorities for checking and maintaining quality.
- Monitor performance at each critical control point in the in-process system, through inspection and testing, to assure quality and to identify the need for corrective action.
- Monitor performance in the process system
- Monitor product and process within the in-process quality assurance system and adjust to achieve performance within standards.
- Communicate relevant performance criteria to enable the required action to be taken.
- Inspect product and take action, including process adjustments, reporting to authorised person or rectifying problem, within level of responsibility.
- Report corrective action