Review supplier/partner work instructions and ensure the process of completing work is accurately defined. Work instruction review will require review of design and process documents and assurance of correlating revisions (configuration management).
To the extent a supplier sources work to a sub-tier supplier, ensure sub-tier suppliers have work instruction creation processes in place which will adequately define the scope of work, capture verification steps, and is revision controlled. Work instructions must be linked to configuration management processes.
Knowledge and Skills Requirements:
Ability to assess supplier/partner work instructions and verify that the process of completing work is accurately defined. Ability to assess sub-tier suppliers work instruction creation processes and verify that they define the scope of work, capture verification steps, and are revision controlled. Ability to verify that a configuration management process is in place at all levels of the value-stream.