Does the system assure only material that has passed specified inspections or tests is utilized or sold, including reworked materials or products?
Are there records which give evidence that the product has passed inspection and/or test with defined acceptance criteria?
Is gage R&R performed prior to mass production or after a testing process change?
Are the inspection/test record/report reviewed and approved by the authorized personnel for product release?
Does the supplier test coverage meet minimum customer requirements?