Process audits?
©: Question applicable to process audit(s) on the supplier's process
performed by the supplier.
Special processes?
©: Continuous monitoring of the process parameters, recording,
guarantee that the operation has been completed.
3.5 Product Conformance
Identification of quality status: AWAITING DECISION,
ACCEPTED, REJECTED, ACCEPTED UNDER WAIVER, REWORKED, etc.?
Correct application of inspections based on (SPC) and management of
deviations with corrective actions? SPC rules applied correctly?
©: Management of process variability and process capabilities.