Are there established procedures for contract review? (i.e. product specifications and quality requirements)
Are such procedures reviewed to ensure that:
(a) Contract requirements are adequately defined and documented?
(b) Contract requirements that differ from those originally agreed upon are resolved in a timely manner?
(c) The supplier has the capability to meet the contractual requirements?
Are there established procedures for new product introduction/transfer? (e.g., established work instructions, documentation checklist, equipment checklist, conduct pilot run, pre-production, first article review, etc.)