Section 1) Holding AreasPick one of

Section 1) Holding AreasPick one of the following holding area and complete items 1.1 to 1.4 (make sure each area is covered once a year):Item Description Result1.1 Is the holding area identified with a sign? YES NO NA1.2 Are all holding areas secured with a latched gate? YES NO NA1.3 Is the rejected material distinctly labeled with a “REJECT” tag? YES NO NA1.4 Is there pertinent information entered on the tag? YES NO NASection 2) ProductionPick one of the following production and complete items 2.1 to 2.6 (make sure each area is covered once a year):Item Description Result2.1 How many productions lines are present?2.2 How many production lines in operation at the time of the inspection?2.3All test/measuring equipment calibrated and have calibration label affixed(some equipment is acceptable as "For Reference Only" labeled)?YES NO NA2.4Are measuring devices (calipers, micrometers, etc.) calibrated and arewithin calibration date?YES NO NA2.5 Are proper manufacturing instructions present at each station? YES NO NA2.6If sparkers are present, are they on & operating properly, and incalibration?YES NO NA2.7 Are the products manufactured using the correct material? YES NO NASection 3) Final testing (electrical transmission performance and dielectric withstand)Item Description Result3.1What type of equipment is used for electrical transmission performancetesting (e.g.: handheld tester, network analyzer)?3.2 What test software is used?3.3 What is the model of equipment used?3.4 Is/Are the electrical transmission test equipment(s) within calibration? YES NO NA3.5 Is the testing done on the production line or in a controlled room?3.6 Is the dielectric withstand testing (hi-pot) done properly? YES NO NA3.7 Is the dielectric withstand test equipment in calibration? YES NO NANote: Enclose electrical transmission performance test report to this audit.Incoming areaIn-process areaFinal inspection