Our UK customer visit us again to check our improvement and discuss with us on the new items of rubber fuel hose for auto car.
Inspection checklist
1) With the quality system documents and related records clear
2) Quality Manual (procedural documents, work instructions)
3) List of qualified suppliers
4) Purchase order
5) Orders purchased from key suppliers
6) Incoming materials 7) Picking records of each workshop
8) Raw material inventory record
9) Finished goods storage / delivery
10) incoming inspection record
11) If there is a return, the factory's corrective action
12) Production work order
13) Instrument list and calibration record
14) Maintenance record of the mold
15) Training programs and records for workers (focus on QC)
16) Inspection methods and records in the process
17) Inspection method and record of finished products
18) Handling of defective products
19) Organization chart and duties of each process
20) Management Review
21) Customer complaint procedures and related records
22) Safety instructions for the machine
ETC.