2.1 Production Process Control | ||
Item |
Content |
Observations /Comments |
1 |
Product R&D capacity |
Own brand/ ODM/ OEM |
2 |
Are the environmental conditions, such as tidiness and cleanliness being controlled and suitable for the operation performed? |
Normal
|
3 |
Are the necessary items /documents provided at appropriate location and under control? |
Work Instructions /procedures |
4 |
Are written instructions available for incoming material inspections /testing? Is the relevant record maintained? |
Materials checked by storage staff Has instructions and uniformly followed |
5 |
Are written inspections /testing instructions available for finished products? Is the relevant record maintained? |
Finished product checked by testing staff Has instructions and uniformly followed |
6 |
What type of inspection is used for finished products? |
100% inspection Visual inspection Function inspection |
7 |
Are non-conforming units clearly marked/ segregated to prevent accidental dispatch? |
Marked and segregated |
8 |
How are the non-conforming units handled? |
Repaired and re-inspection |