1) Is the display of the important characteristics in process and in the documents ?
2) Is the display of the WI and Q-point in process ?
3) Is the cleanliness or contaminate control completed?
4) Does supplier perform incoming inspection for material and incoming parts?
5) Does the suppler already fix the machine condition and official approve?
6) Does supplier record daily machine check, standard condition check sheet conform with the control standard and operator/leader confirm the data within due date.
7) Confirm that supplier has temporary process, or not.
(Are the die and jig use at this stage the same as those used for mass-production?)
*8) Does jig, base-plate strong enough ? Are moving portion stable ?
*9) Do you make clear of Process control item, Quality characteristic control, Control of conditions ?
*10) Do you have visual indicator of gauge with upper and lower limits?