12: Quality Record
Are there documented procedures for control of quality records?
Are all quality records identified, indexed, filed, collected, stored, maintained, and disposed after stated period?
Are quality records maintained to demonstrate achievement of the required quality and to demonstrate effective operation of the Quality System?
Are pertinent sub-contractor records included in the supplier quality records?
Are quality records maintained in such a way that they are remain legible, readily identifiable and retrievable?
Are quality records stored in such a way that deterioration is minimized and loss is prevented?
Have retention times of quality records been established and recorded?
Where agreed contractually, are quality records made available for evaluation by customers?