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Content

Comment

1

Is there a procedure to conduct random product inspection after final packaging in place?

Have clear standards and written inspection records

2

Is there a clear procedure for handling customer complaints?

Have the clear procedure and followed records

3

Can the finished/packaged product be traced by lot identification to the appropriate raw materials test reports?

Have the procedures to trace the raw materials

4

Are corrective & preventive actions mechanism established and implemented effectively (including the suppliers/sub-contractors control, incoming inspection, process control, final inspection and customer complaint)?

Have the clear procedure and followed records