1. Are international, client or other approved standards used for final inspection? (e.g.: ISO2859 …)
2. Are there formal written inspection reports? Are they properly filed and traceable to review the quality of products? (e.g.: inspection methods, results…
3. Are customer drawings / specifications readily available for quality control on the assessor’s request?
4. Are the controls performed consistent with customer requirement (method of control, and frequency)?
5. Does the plant have a definition of a homogeneous lot of control to perform the inspections?
6. Is the sampling size of products for final inspection adequate to customer requirement?
7. Is the inspection decision compliant with specification?
8. Are inspection and testing records maintained?
9. Is the inspection and testing equipment calibrated accurately and is it sufficient?
10. Are there normal procedures to require acceptable inspection reports to authorize the shipment of the products?