Has instructions and unifo r mly followed.

Question 1

Are the necessary items /documents provided at appropriate location and under control?

Accepted Answer

Work instructions /procedures.

Question 2

Are written instructions available for onsite material inspection/testing? Are the relevant records maintained?

Accepted Answer

Has instructions and uniformly followed.

Question 3

Is there traceabilityidentification ofraw materials?

Accepted Answer

Yes.

Question 4

What design services are provided?

Accepted Answer

Customization from Samples
Customization from Designs
Full Customization
Minor Customization
Flexible customization
ODM/OEM service available

Question 5

Do you provide 3D software design services?

Accepted Answer

Yes.

Question 6

Is it professional technique supplier?

Accepted Answer

Yes.

Question 7

Do you have private mold?

Accepted Answer

Yes.

Question 8

What are the software and instruments that R&D employees are using?

Accepted Answer

CAD; UG.

Question 9

Is there any relevant design input, output, review, verification, and validation documentation available for auditor to review ?

Accepted Answer

Yes.

Question 10

There is/are 32 R&D engineer(s) in the company. What is the main job responsibilityfor R&D engineers?

Accepted Answer

Design drawing with software, andsupport technology services forproducing scene.

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