PRODUCT CONTROL
1. Is there any system covering product safety and legality (Risk Assessment e.g. HACCP principles)?
1. Is there any procedure ensuring that product design/development is aware of potential safety hazards and risks?
2. Is product packaging appropriate for the intended use and stored under conditions that minimize the risk of contamination and deterioration?
3. Is there any in-house testing against product?
4. Did rejected materials, semi-products or finished product segregated to prevent cross contamination?
5. Is there any policy that controls sharp tools, needles, blade or other foreign body?
6. Is there any policy that controls metal detector and applies best practice, critical limits for detection, testing, calibration or sensitivity of the detector?
7. Is there any authorized personnel to release the product out of factory?
8. Is there a policy that controls non-conforming products (Label or quarantined)?
9. Is there a policy that controls non-conforming products (Label or quarantined)?