Check List

The production compliance according to the production order and the results on reduction rate of nonconformity

Purpose

To check that appropriate quality assurance standard (stability, credibility, security, maintenance, durability etc) is applied to ensure the produced lotteries have the highest quality through the QC performed before and after the process, preventing problems in the lotteries and that such procedure is being implemented.

Audit resources

Procedure

Verification

Document

Press plan, Organizational plan, Vendor management procedures, Vendor management register, Risk management plan, Risk management register, Process management specification form, Quality control plan, Quality control form

Product

Detailed study list and method

-    Check if the lottery was produced according to the production order

-    Check if nonconforming lotteries are properly being managed

-    Check if packing is done properly

-    Check if the plan for storage and dispatch is prepared

-    Check if the approval for delivery has been obtained from KLA and production company management