KSB

WELCOME

Notification

Clear All

Today

Datacorp 1 min ago
Caleb Flakelar commented on Admin

Admin 1 hours ago
New user registered

Yesterday

Cristina Pride 1 day ago
Hi, How are you? What about our next meeting

View All
Jhon

HR Manager

Welcome !

My Account Settings Support Lock Screen Logout

Jhon

login
forgot password
Dashboard
Master
- Supplier
  - Supplier Details
  - Pre Audit Questionnaire
Enquiry
PO

Favourite

Edit A2 - General Organization

Home
Pre Audit Questionnaire
Edit A2 - General Organization

1. Is there any document available, which describes your organisation?
Quality Assurance Manual, Organisation chart

Yes (Please forward a copy)

2. Is there an independent Quality Assurance department?

Yes

3. Production planning:

Is production planned systematically?

Yes

If so, by which means?

Production planning and control system

Work Procedure

Index Cards

Are the delivery times planned and continually monitored?

Yes

Do you inform the customer of delays?

Yes

4. Instructions:

Are there written work instructions for the production processes?

Yes

For Production

Yes

For in-process inspection

Yes

For final inspection

Yes

For outgoing goods inspection

Yes

Are the inspection / work results documented?

Yes

5. Information on the business process:

On-Time delivery/delivery compliance for last or current business year (%)

Have you implemented a procedure which ensures that non-conforming products and/or services will be segregated?

Back

WELCOME

Notification

Today

Datacorp 1 min ago

Admin 1 hours ago

Yesterday

Cristina Pride 1 day ago

Jhon

HR Manager

Welcome !

Edit A2 - General Organization