| Questions | Answer |
| Products and R&D capacity | ODM ,OEM |
| Are the environment conditions ,such as tidiness and cleanliness being controlled and suitable for the operation performed | Normal |
| Are the necessary items/documents provided at appropriate locations and under control | work instructions /procedures |
| | workmanship standard |
| Are written instructions available for incoming material inspections/testing ? Is the relevant record maintained? | Has instructions and uniformly followed |
| Are written inspections/testing instructions availbale for finished products ? Is the relevant record maintained ? | Has instructions and uniformly followed |
| What type of inspections in used tfor finished products ? | 100% inspection : Visual inspection; Function inspection |
| Are non-conforming units clearly marked /segregated to prevent accidental dispatch? | Marked and segregated |
| How are the non-conforming unites handled | picked out and repaired and re-inspection |
