Does the equipment identified on this list have current calibration records? Comments: Is the manufacturer actually using the forms, checklists and reports identified in Yes No 2.7.1 the quality documentation to record manufacturing and quality manufacturer’s process metrics? Comments: Are the quality records as noted in item 2.7.1, above (forms, checklists and Yes No 2.7.2 reports), approved by responsible personnel as required by the manufacturer’s quality documentation? Comments: Are all manufacturing and quality records maintained for a minimum of two Yes No years? 2.7.3 (Examples are reports resulting from the own tests and manufacturer’s inspections.) Comments: Findings (check the category, and describe the details of the finding. Use a separate sheet if necessary): CAR NO. Major CAR Minor CAR Concern Comment
Does the equipment identified on this list have current calibration records? Comments: 2.7.1 Is the manufacturer actually using the forms, checklists and reports identified in the manufacturer’s quality documentation to record manufacturing and quality process metrics? Yes No Comments: 2.7.2 Are the quality records as noted in item 2.7.1, above (forms, checklists and reports), approved by responsible personnel as required by the manufacturer’s quality documentation? Yes No Comments: 2.7.3 Are all manufacturing and quality records maintained for a minimum of two years? (Examples are reports resulting from the manufacturer’s own tests and inspections.) Yes No Comments: Findings (check the category, and describe the details of the finding. Use a separate sheet if necessary): CAR NO. Major CAR Minor CAR Concern Comment
Q-24_Follow-up_inspection_report.docx