Supply Chain
- Quality management system
- Technical and R&D capabilities
- Production capacity and equipment conditions
- Supply Chain Management and Delivery Capability
- Qualification and Certification
QC process
- Sample evaluation
- Production monitoring
- Product inspection
- Reports and records
- Handling of non-conforming products
Audit
- Determine factory inspection standards
- On site inspection
- Document review
- Employee interviews
- Factory inspection report and evaluation
