target factory evaluation document prepration list1

bill3l

1st of 3

Document (s)		SL	SH	HG
ISO Certification		x	x	x
Formal documented system to control document revision, distribution and maintenance		x	x	x
Documented system to define storage, protection and retention of quality records		x	x	x
Documented Production procedures/instructions for all processes		x	x	x
Documented Inspection procedures/instructions for all stages of production		x	x	x
Documented pre-production meeting process		x	x	x
Pre-production meeting records		x	x	x
Documented Pilot/Test Run process		x	x	x
Documented Pilot/Test Run results		x	x	x
Documented factory delivery performance records		x	x	x
Documented preventative maintenance process for all factory equipment		x	x	x