TOF Readiness Review Checklist

Topics for Discussion

1. Environment
   • Are the MSDS information sheets available for all products used during production?
   • What support do you get from university EH&S services?
   • Are there any materials (e.g cleaning agents/etc) that are of particular hazard during fabrication
2. Procedures:
   • Are all procedures for accepting fabricated parts documented?
   • Are all procedures for assembling components documented?
3. Training:
   • What are the training procedures for first-time workers in each of the areas where they will work?
   • How is this documented?
4. Recovery Procedures
   • What are the procedures for reporting an anomaly in measurements during the assembly?
5. Tracking
   • Are all travelers specified for the project?
   • What information is recorded for each board?
6. Schedule
   • How is the schedule tracked?
   • Note: Time for completion of a module should be revisited after the start of production.
7. Reporting
   • Is the reporting chain to the project clear?