1. The quality system manual. The process according to the structure of the system strictly.
2. The review of customer needs. And a note from us prior to the order and understanding of personnel. And agencies involved in the organization.
3. Check the quality control procedures are required to be stored and indexed storage (accessible) treatment and disposal.
4. Check the documentation. And from within. And external quality systems in all departments. Account the status of the document. Bring out the unused space. Maintain the current document that is required for operation.
5. Check to show identification. And traceability of the product. To find bugs and track the source of production.
6. Check for process control. Installation of equipment. And services under state control. Since the raw material to produce. And during the production process until the end. To improve the production process must be approved by the authorities.
7. The test and inspection records from the products already produced. Until we thoroughly. And call back as soon as the bugs before the customers. The record to determine whether or not to pass through.
8. Check the meter and the test is accurate, reliable and maintenance procedures. The calibration result.
9. Need to know the situation. And testing of the product every step of the test is. Pass or fail. Marked by a label stored separately from each other.
10. Check the product does not meet specifications. To prevent the introduction. Defective products to be used by mistake. The management actions taken to reduce the grade and then repeat.
11. Check the records. And corrective action. And prevent errors that may occur. To determine the cause. To prevent recurrence of the process. Or services. Evaluation of customer complaints, comments of the officers responsible. The review of the management.
12. Control the movement of the collection, packaging, storage and delivery to the authorities responsible.
13. Save the collection of statistical techniques to analyze the trend of defects. And to prevent defects that may occur.
14. Internal quality audits.
15. A training program related to the procedure. Quality systems and processes.