7.1 Does the company have a structure to plan the production or the services that guarantees the quality and the punctuality in the delivery and the inspections agreed with the client?
7.2 Is the productive process or the service execution performed according to any working instructions, designs or following any other client’s specifications?
7.3 Does the company have a system to ensure the identification and the traceability during the productive process / service execution?
7.4 Is the personnel in charge for special processes (e.g. welding, non-destructive tests) qualified and certified according to ASME, ASNT or ABENDE?
7.5 Is there a training program for the personnel working at the areas of technology, production, service execution and inspections/tests?
7.6 Is there a structure to perform preventive and corrective maintenance in the machines, equipment and systems?