1.Is there a formal Quality Manual that documents the Quality System to a specific standard? (If the company has an ISO, QS or other quality system registration, please attach a copy of the certificate)
2.Is the Quality Manual approved by Company? Quality management?
3.Is there a list of assigned Quality Manuals?
4.Is there a list of assigned Quality Manuals?
5.Are quality responsibilities clearly defined?
6.Are there documented procedures in place for Customer Contract/Purchase Order review?
7.Are procedures in place for Design Review?
8.Are company Quality documents controlled so that only currently released documents are available where needed?
9.Are Supplier documents controlled?
10.Is there a list of approved Vendors?
- 1 0 年前最佳解答