LIST OF EVIDENCE NEED TO BE PREPARED

 Organization chart including design/process/numbers of quality engineers

 Product catalog
 Project list including power plant related projects
 Quality Control Plan and flow chart
 Related procedures
 BOM and qualified supplier list (main parts)
 Typical incoming/process inspection/test records
 FAT reports
 Type test list/reports
 Design review records
 Process capability study report if available
 Recent Weekly/Monthly/Quarterly quality review records (if available, at least the yield rate and
quality escapes statistics and analysis)
 CAPA or RCA record for internal and external defects
 Special process procedures/instructions (coating, welding, NDT) and certificates
 Key sub-tier suppliers/materials assessment/qualification records
 Main manufacturing and test equipment list (manufacturing and test capability)
 Workshop’s pictures (including main production line and test lab)