Do you have job descriptions? (Especially the person who affected quality directly)
Do you update instructions which are affected by modifications?
Do you explain modifications on drawings and keep history of changes?
Do all sections use current drawings?
Do you have a documented system to apply modifications?
Do you have a system to prevent cancelled drawings from being used?
Do you have a documented procedure for controlling all document, data issues and amendments that relate to the quality system?
Does this procedure include documents of external origin such as standards and customer drawings?
Do you define a safekeeping method for quality records?
Do you have a section for final control?
Do you separate and record nonconformity parts?
Do you have an assurance system to block the mixing of controlled parts between uncontrolled parts?
Can you rework defective products (if it is possible) in plant of APLAS which send to us?
Do you send the final control report to APLAS?
Final kontrol elemanlarının eğitime ihtiyacı var mı?
Do final control people need to be trained?
TOPLAM - TOTAL
Do you have a documented system for separate and remove nonconformity products from good ones?
Do you have special control intructions and qualified people for apperance parts?
Do you have measuring equipment for incoming control?
Do you have established area for incoming control?
Do Incoming Control records booking?
Do you use standard sampling method for incoming control process?