TOF Readiness Review Checklist
From GlueXWiki
Topics for Discussion
- 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
- Procedures:
- Are all procedures for accepting fabricated parts documented?
- Are all procedures for assembling components documented?
- Training:
- What are the training procedures for first-time workers in each of the areas where they will work?
- How is this documented?
- Recovery Procedures
- What are the procedures for reporting an anomaly in measurements during the assembly?
- Tracking
- Are all travelers specified for the project?
- What information is recorded for each board?
- Schedule
- How is the schedule tracked?
- Note: Time for completion of a module should be revisited after the start of production.
- Reporting
- Is the reporting chain to the project clear?