1) Definition of abnormality are clear, and Procedures(include participation of a responsible person) when abnormality has occurred are also clear.
*2) Do you have a clear definition for non-conformance ? Judgment between OK and NG, tolerance, boundary sample, etc., and there are controlled in accordance with procedures when abnormality has occurred.
*3) Do you ensure to follow-up the cause of the abnormality up to its origin and take necessary countermeasure (include similar process, related documents)?