Do necessary operating instructions exist?
Do production planning documents exist?
Are control plans in use?
Are instructions for measuring in use?
Is first piece- running- and end piece-inspection done?
Are relevant measuring tools/measuring fixtures in use?
Are not approved details separated from approved ones?
Is product identification ensured?
Is traceability ensured?
Is capability index evaluated?
Is SPC in use?
In order to void failure: Is Poka Yoke in use?
Is damaging of goods prevented?
Are process steps/operations reported?
FO-QA-004 Final Inspection Standard Data
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