Quality policy understanding for employees
Standards and organizations chart official document
Quality control activity and improvement activity
Quality Control Education plan & record
Process ability data (analyze by statistic method)
Acquired ISO9001 acknowledgement (Additional Points)
JIS acknowledged (Additional Points)
Clear organization, responsibility and man power of inspection team
Sufficient skill and manpower for inspector
Follow customer’s work instruction sheet
Provide customer’s specification, drawing, instruction sheet, etc.
Control inspection record for each production process
Control defect record
Sufficient and effective limit sample
Sufficient facility (ex. space, illumination) for inspection
Control customer satisfaction record
Control defect root cause investigation record
Customer complaint procedure (ex. responsibility, investigation cause, countermeasure)
Measuring instrument standard
Classify measuring instrument control list and checking record
Calibrate measuring instrument following on schedule plan
Sufficient type and quantity of measuring instrument
Condition and storage place of measuring instrument
Person in charge for each measuring instrument
Classify type of equipment and available maintenance manual
Inspect and maintenance following on schedule plan
Person in charge for each equipment
Sufficient, necessary and accessible work instruction or working manual
Last revision of work instruction or working manual
5s activity or other quality improvement activities
Identify working area and product status (OK / pending / NG)
Communication work flow for each section
Lot number history record
Storage of Products (status, lot number, packing Status)
Sufficient product storage area
Product storage method and control
Transportation method and control
Follow packing instruction