Professional Documents
Culture Documents
1 = Yes ; 2 = No
AIDE N CHECK THE LIST OBSERVATION COMMENTARY
MEMOIRE O 1 2
How to recording and
1.
receiving products
2.
Whether the product
quality assurance
procedures are in place
properly
3.
How is the application of
product quality
assurance standards
22.
How to supervise the
production of raw
material product
development
23. How to control the
production section of
product development in
the warehouse
How to supervise QA on
30.
the part of research and
development
AIDE N CHECK THE LIST OBSERVATION COMMENTRAY
MEMOIRE O 1 2
How to document
31.
monitoring of corrective
action and prevention
34.
How to establish quality
and industry regulatory
requirements documents
Do QA employees have
36.
auditor quality
45.
Is Protap reviewed and
revised regularly