Item

Content

Observations /Comments

1

Product R&D capacity

Own brand/ ODM/ OEM

2

Are the environmental conditions, such as tidiness and cleanliness being controlled and suitable for the operation performed?

Normal

3

Are the necessary items /documents provided at appropriate location and under control?

Work Instructions /procedures
Workmanship standard /acceptance
Product picture

4

Are written instructions available for incoming material inspections /testing?

Is the relevant record maintained?

Materials checked by storage staff

Has instructions and uniformly followed

5

Are written inspections /testing instructions available for finished products?

Is the relevant record maintained?

Finished product checked by testing staff

Has instructions and uniformly followed

6

What type of inspection is used for finished products?

100% inspection

Visual inspection

Function inspection

7

Are non-conforming units clearly marked/ segregated to prevent accidental dispatch?

Marked and segregated

8

How are the non-conforming units handled?

Repaired and re-inspection