1. Quality Process Charts & Report Available.
2. Operator Checked the Component As Per Sop.
3. QA Person Checked 1st 5 to 6 Job in Every Setting Change.
4. Pre Dispatch Inspection done on indentified Parameters as per Sampling Plan
5. Product packing followed as per packaging norms .
6. Jigs / Fixture, Checking Equipment calibration system available
7. Special Area of Quality Inspection for Operators.
8. Special Area of Final Inspection for inspectors.
9. Separately Location in Raw material ,Inprocess,Rejection ,Rework, Finished Product Area .
10. Available slogans in Quality Atmosphere .