Tianjin Gold Bearing and Valve Industrial Co., Ltd

Yes

No

NA

1.

Have quality targets and quality policy been formulated by the company management and is this known to all employees?

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2.

Is there an independent system control in the company and has a responsible person been named by company’s management for system management?

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3.

Is a management system described in a manual?

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4.

Are internal audits carried out to support the continuous improvement of the processes?

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5.

Are statistical method used to measure the process capability?

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6.

Are contract, ordering and amendment details checked for completeness and feasibility prior to submitting the offer?

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7.

Is there assurance that the distribution documents (drawings, delivery specification) are correctly controlled, in order to prevent the unintentional use of obsolete document?

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8.

Is there a system with which the identification and traceability of the materials and the product is ensured in all phases of the production process?

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9.

Are the workflows in production / order processing planned and documented?  Status checked for adherence to delivery schedules?

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10.

Are inspection and work instruction available for employees, as well as visualizations, if applicable?

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11.

Are the employees trained for their respective work processes and suitably qualified – are training courses planned, carried out and documented?

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