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Broken Needle

Home » Checklists » Manufacturing » Qms (Technical And Quality) » Broken Needle

No.

Question

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1

Does documented Broken Needle Procedure, Record of Stock and disposal maintaining as per the Customer requirements and Factory SOP?

All ok

< 10% not ok

>=10% not ok

Not ok at all

2

Is there a broken needle control process in place with records available on the production floor?

All ok

< 10% not ok

>=10% not ok

Not ok at all

3

Is there a needle log maintained by the machine/operator?

All ok

< 10% not ok

>=10% not ok

Not ok at all

4

Does the Broken Needle process include mechanic interaction?

All ok

< 10% not ok

>=10% not ok

Not ok at all