3rd list

bill3l

Material/Supplier Management
Documented inventory process for monitoring/documenting incoming/outgoing material		x	x	x
Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements		x	x	x
Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US regulatory requirements		x	x	x
Documented process for reviewing all incoming packaging material under lightbox (UL3000 lightsource)		x	x	x
Records of non-conforming packaging status and disposition		x	x	x
Supplier performance and reliability documentation		x	x	x
Non-conforming/rejected raw material, in process product, finished product disposition records		x	x	x
Documented process for fabric inspection		x	x
Incoming fabric inspection results		x	x
Incoming fabric count, construction, weight records		x	x

prettycat

i'm puzzled what you issued