-
Q Are the necessary items /documents provided at appropriate location and under control?
A Work instructions /procedures.
-
Q Are written instructions available for onsite material inspection/testing? Are the relevant records maintained?
A Has instructions and uniformly followed.
-
Q Is there traceabilityidentification ofraw materials?
A Yes.
-
Q What design services are provided?
A Customization from Samples
Customization from Designs
Full Customization
Minor Customization
Flexible customization
ODM/OEM service available
-
Q Do you provide 3D software design services?
A Yes.
-
Q Is it professional technique supplier?
A Yes.
-
Q Do you have private mold?
A Yes.
-
Q What are the software and instruments that R&D employees are using?
A CAD; UG.
-
Q Is there any relevant design input, output, review, verification, and validation documentation available for auditor to review ?
A Yes.
-
Q There is/are 32 R&D engineer(s) in the company. What is the main job responsibilityfor R&D engineers?
A Design drawing with software, andsupport technology services forproducing scene.
-
Q Number of QA and Oc inspection staffs
A 35
-
Q Is there warehouse control process and records?
A With written procedure and kept relevant records.
-
Q How are the non-conforming units handled?
A Repaired and re-inspection.
-
Q Are non-conforming units clearly marked/segregated to prevent accidental dispatch?
A Marked and segregated.
-
Q What type of inspection is used for finished products?
A 100%inspection:Visual inspection and Function inspection.
-
Q Are written inspections /testing instructions available for finished products and the relevant record maintained?
A Have instructions and uniformly followed.
