Process audits?
©: Question applicable to process audit(s) on the supplier's process
performed by the supplier.
Special processes?
©: Continuous monitoring of the process parameters, recording,
guarantee that the operation has been completed.
5.2 Reliability Testing
Appropriate organization and resources?
©: External assistance if necessary, etc.
Is there a test; and calibration procedure?
©: Existence, suitability, and application
Schedules?
©: Existence, application, and updating