1.

Quality System Audit

 Quality System Audit Check Sheet

Company name                                

 (        ) Company Representative Name  
(Production parts)
major trading company   production capacity  
              TEL  
company address   FAX  
  number of production line  
date of establishment company   date of Our company start trading  
company scale  Site(land size) : ㎡ (self, rent) , Floor area(Factory Building Size): ㎡ (self, rent)
Total Sales Amount(US$)    ‘2017:                 ’2018:                  ‘2019:
Our company sales amount(US$)     ‘2017:                 ’2018:                 ‘2019:
Our company sales ratio (%)     ‘2017:                 ’2018:                 ‘2019:
Certification Standard (Year)  
 Total number of employees: persons
number of employees - production manpower: persons / office manpower: persons
- quality manpower: persons ( %)       
Major Products items Sales amount (US $) / year   Our company's sales amount (US $) / year
     
Production items
     
(Based on 2018)
     
Total amount (US $)    
Evaluation interviewer Department: Name: Signature
Department: Name: Signature
Evaluator
Department: Name: Signature
 Quality System Audit Check Sheet

■ Basics of evaluation
Audit executive
Company name   department   date of Audit 20   .    .

Evaluation interviewer   Audit Operator   audit interval 1 time/year

■ Evaluation result table

Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation
process score score process score score process score score process score score
Material 5 Process control 12 IQC 5 reliability test 15
management        
Measuring
Defective product 6 Instrument 5 OQC 8 Total evaluation
    score  100  
management Management

ECN management
Product management of
management 4   equipment 5   (Engineering 9   Conversion score 100  
Change
Notification)
Development Improvement
management 6 secondary vender 6   activities 14

■ Summary of evaluation results #. Conversion score: Rating * 100/100=

♠. Best Practices   
 -
    -
    -
    -
♠. Insufficient case    -
    -
    -
    -
    -
 Quality System Audit Check Sheet
No Check-Item Check-Point Allotment evaluation Notes and
score score Comments
1.1 Is there procedural documentation for material entry, goods issue and inventory control and
is it operating as a procedure?
→ Standard Confirmation / Receipt, Confirmation of Delivery Document and actual quantity.
2    
→ Separate the storage area and store it in the correct position
     (Electrostatic sensitive parts storage status, etc.)
→ Check the storage status of parts (input, output, residual parts storage status)

Material 1.2 Is there a procedural document for managing long-term inventories and is it operating as a procedure?
1 → Check long-term inventory list and check long-term inventory action(Periodic inspection, disposal, etc.) 1    
management
→ Check long-term stock spot in warehouse   (Make sure it is operating as per standard))  

1.3 Are there standards for the management of parts and materials that require special storage, such as refrigerated
storage, and are they operated according to the procedure? 0.5    
→ Identification of special management item and check whether it matches with management condition   
1.4 Parts and material management documentation Is inventory and actual inventory periodically checked and operational?
0.5    
→ Make sure that the parts and material management documents match the parts,
1.5 Are there procedural documents for raw material, part first-in-first-out management and operating procedures?
subtotal:5 points, rating: (
→ Make sure the warehouse is configured so that the raw materials and parts can be first-in-first-out 1    
)point
(Labels, racks, etc.) and storage status

2.1 Is there a documented procedure for managing defective parts, raw materials and operating procedures?
→ Make sure that there is a separate storage area for defective parts and raw materials and that they are not put into the 2    
process

2.2 Is there a system that feeds back to the related departments the analysis of the failure case and the results of the
Defective action?
2 product 1    
→ Do you analyze the cause of defect parts, products (import / process / shipment), and do improvement activities?
management → Do you report to relevant department heads and chief executive officers? 
2.3 Are there procedures for reviewing the processing of defective parts and raw materials and operating procedures?
 Are there any special criteria for use? 1    
    ( Identification of operational status through documents (re-inspection, rework, disposal, etc.))
2.4 Are defective parts and materials managed by recording the date, place of occurrence, and details of defect? 1    
subtotal:5 points, rating: ( 2.5 Are the responsibilities and authorities for reviewing / approving the processing of defective parts and raw materials
1    
)point recorded in the document?
 Quality System Audit Check Sheet
No Check-Item Allotment evaluation Notes and
score score Comments
3.1 Are there procedures for the management of packaging, storage and delivery of the product and are they operated according 1
to the procedure?    
3 Product
management 3.2 Do you have a safety depository and keep it there to prevent damage and deterioration of the product? 1    
3.3 Is there a standard for product loadings and is the standard operated rationally? (Number of loadable layers) 1    
subtotal: 4 points, 3.4 Are first-in-first-out for each product lot managed? Is product inventory status and goods issue managed? 1    
rating: ( )point
4.1 Check if you have 100% approval, drawings, etc. of the product under development or initial mass production? 1    
4.2 Are the approvals and drawings readily filed and easy to find? 1    
4 Development → Filing or system, and check the status management
management
4.3 Are the quality failures that occurred during test production and mass production documented and reflected in the
development of new models? 2    
→ Check the failure case book and check if it improves on new model

subtotal:6 points, 4.4 Do I find out and solve problems through new product design reviews? 2    
rating: ( )point → Check the meeting document and check whether the problem is improved

5.1 There is a procedural document to manage the work standard and it is operated according to the procedure 2    
Are job standards managed to be easy to find and use?
5.2 Are the machine, equipment, program and material specifications recorded in the work instruction manual? 1    

5.3 Is the work guidance document established and revised managed and approved by the person in charge before issuance, and
the work guidance documented and revised history managed? 1    
5 Process control → Ensure that the work instructions are approved by the responsible person

5.4 Are process inspection standards rational and faithful to the standards? 2    
→ Inspection cycle, inspection items, inspector level etc.
5.5 Is there a cause analysis, prevention of recurrence, and history management in case of a defect in process inspection? 3    
5.6 Is the process failure collected and analyzed on a daily basis and data managed? 1    
5.7 Are Worst defects in the production process improving? And is it preventing you from recurring? 1    
subtotal: 12 points, 5.8 Are there production line-stop standards, and are the line stop criteria reasonably set and operating as per standards? 1    
rating: ( )point
 Quality System Audit Check Sheet
No Check-Item Allotment evaluation Notes and
score score Comments
6.1 Are there procedural documents for instrumentation and facility management that require calibration and are they operated 1    
according to the procedure? → Check procedure and execution status
Measuring
6 Instrument 6.2 Do you have an instrument management list and are all instruments calibrated? 1    
Management 6.3 Do each meter have a history card and is the history managed? 1    
6.4 Are test facilities that are not capable of calibration and calibration performed self-inspection? 1    
subtotal: 5 points, 6.5 Instrument calibration status (IQC, PQC, OQC, Reliability test instrument check) 1    
rating: ( )point → Check calibration label, check compliance with validity period
7.1 Do you manage the status of equipment that requires preventive maintenance? 1    
7 management of 7.2 Is there a standards document for preventive maintenance for each facility and is the maintenance item reasonable? 1    
equipment
7.3 Are the preventive maintenance plans for each facility established and operating as planned? 2    
subtotal: 5 points,
rating: ( )point 7.4 Do you have proper spare parts for each facility and manage the status? 1    

8.1 Is there a procedure for selecting a secondary vendor and is it operating according to the procedure? 1 -  
8.2 Are secondary Vendors selected by following the vendor selection process?
- Confirmation of selection result of newly registered company (company evaluation result, manufacturing quality process chart, 1    
organization chart, etc.)
secondary vender 8.3 Is the secondary Vendor status periodically Up-Date?
8 Management 1    
- Second Vendor Status Table Up-date status check
8.4 Is there procedural documentation for the secondary vendor evaluation and is the content substantial? 1    
- Confirmation of the evaluation of the company (whether the evaluation of the process or system for the company is faithful)
8.5 Does the 2nd Vendor Year Audit Plan have been established and is undergoing evaluation as planned? 1    
- Confirmation of performance against plan
subtotal: 6 points, 8.6 Audit Does the issue indicate that the countermeasures are followed up? 1    
rating: ( )point - Confirmation of Audit results, countermeasures against problems and confirmation of measures to prevent recurrence
 Quality System Audit Check Sheet
No Check-Item Allotment evaluation Notes and
score score Comments
9.1 Raw materials Is the IQC inspection standard established and tested as per the standards?
- Confirmation of approval documents, inspection manuals, inspection items of supplier shipment inspection certificate, 2    
etc.
9.2 Inspection, no inspection (management inspection) Is there a selection criteria? 0.5    
9 IQC
9.3 Does IQC have an improvement measure in case of failure, and does the recurrence prevention activity operate?
- Confirmation of non-acceptance management document → Confirmation of same defect occurrence → Confirmation of 1    
establishment of countermeasure for preventing recurrence
9.4 Do you manage the quality performance of each supplier (IQC , PQC failure)? (Quality trend management) 1    
subtotal: 5 points, 9.5 Does the IQC inspection standards manage enactment and revision histories? (Including inspection standard) 0.5    
rating: ( )point
10.1 Does the OQC process include Sampling Plan, AQL, Test Equipment, Test Conditions, etc. and operate according to 1    
the procedure? → Check the inspection status
10.2 Is the inspection item set to an objective item that includes the customer approval document and requirements? 3    
10 OQC 10.3 Does the OQC inspection carry out the history management of quality reject products? 1    
10.4 Are customer complaints included in the OQC inspection report?
- Is the customer complaint checked as an important item when testing OQC? 2    
Check the customer complaint document and check whether it is included in the inspection certificate
subtotal: 8 points, 10.5 Does the OQC inspection standards manage enactment and revision histories? (Including inspection standard) 1    
rating: ( )point
11.1 Does Engineering Change Notification work well with our company?
ECN management -When Engineering Change occurs, do you report all of them to our company and obtain approval? 3    
(Engineering Change
Notification)   - ECN Managed Document Confirmation (ECN Notification and Reply Rate Management)
11
11.2 Engineering Change Schedule, Changed Shipment Schedule, etc.? 1    
- design specifications,
parts, and work 11.3 Engineering Change Initial production (change / new) Will you inform us by labeling at shipment? 2    
changes 11.4 Is the secondary vendor ECN management process built and managed? 1    
subtotal: 9 points, 11.5 Has the inspection standard of the inspection standard and the inspection certificate changed in case of a design 2
change in our company?    
rating: ( )point
 Quality System Audit Check Sheet

No Check-Item Allotment evaluation Notes and

score score Comments
12.1 Has the cause of the user complaint been analyzed and improved? 2    

12.2 Is the history management by complaints sorted by user? 2    

12.3 Are user complaints documented and delivered to the process (production / outsourcing)? 2    

12 Improvement 12.4 Has the work standards / inspection standards for preventing recurrence of user complaints been revised? 2
activities    

12.5 Is it self-checking and recording whether the improvement measures are applied? 1    

12.6 Are quality improvement measures faithfully implemented as documented? 1    

12.7 Do you receive and manage measures to prevent recurrence of secondary Vendor failures? 1    

subtotal:14 points, 12.8 Is the quality report (IQC / Process / OQC / Uesr complaints etc.) reported to the CEO? 3    
rating: ( )point

13.1 Do you carry out reliability tests on development and production parts? 1    
13.2 Development and mass production components When the reliability test fails, does the cause analysis and 2
countermeasure prevent recurrence?    

13.3 Do you manage performance against the annual reliability test plan? 1    

13 reliability test 13.4 Is reliability quality verification of ECN parts performed? 3    

13.5 Does ECN Component Reliability Test establish remedial measures in case of failure? 2
         And do you reliability test again?    

13.6 Does the reliability test standard and the actual test conditions match? 1    
13.7 Do you improve the parts already delivered to the mother company when the reliability test fails? 3
        And do you notify the parent company of the problem of the reject?    

subtotal: 15 points, 13.8 Have test conditions been revised for the purpose of enhancing detection capability or improving part reliability? 2    
rating: ( )point
2. Production process management Audit

[Injection, Processing, assembly]

■ Basics of evaluation
Audit executive
Company name   department   date of Audit 20   .    .

Evaluation interviewer   Audit Operator   audit interval 1 time/year

■ Evaluation result table

Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation
process score score process score score process score score process score score

Resin Total evaluation

28   Injection molding 30   printing 21    137  
management score

Finished product 7
management
Injection Mold approval
18   Spray 22   Conversion score 100  
Management document
11
management

#. Conversion score: Rating * 100/137=

■ Summary of evaluation results
♠. Best Practices   
 -
    -
    -
    -
♠. Insufficient case    -
    -
    -
    -
    -
▣ Audit Check List(Resin)
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
1.1 Is the Resin stored in a separate area? 1    
1.2 Are the Resin storage areas marked? (Address) 1    
1.3 Is Resin classified by grade? 1    
1.4 Is the resin stored separately for each color? 1    
1.5 Is it preventing the foreign material from entering the already opened resin? 2    
1.6 Did you open the Resin package and record the Resin Grade on the rest? 2    
1.7 Did you open the Resin package and record color on the rest? 2    
1.8 Is the lot number of the Resin controlled (traceable)? 1    
1.9 Has Resin's first-in and first-out elections been enforced? 1    
Resin management 1.10 Do I keep Scrap Resin separately? 1    
1 
(Including Scrap Resin) 1.11 Is Scrap Resin's packaging marked Grade? 1    
1.11 Is Scrap Resin's packaging marked color? 1    
1.13 Has Scrap Resin usage been standardized by grade? 2    
1.14 Scrap Resin Usage Standardization is the same as parent company's standard? 2    
1.15 Is the traceability of the lot managed when using Scrap Resin? 2    
※ Name / Grade / Color / Ratio / Product Lot / Quantity / Date of molding etc.
1.16 Does Scrap Resin use weighing (using a balance or weighing container)? 1    
1.17 Do you use only primary scrap resin? 1    
1.18 Is Scrap Resin and new resin mixed evenly? 2    
1.19 Do you have a resin Mixer? 2    
subtotal: 28 points, 1.20 Is the proper management of the resin material to be crushed? (Prevention of pollution and foreign matter) 1
rating: ( )point    
▣ Audit Check List(Mold)
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
2.1 Are there standards for the control of molds? 1    
2.2 Is the mold kept in a separate place? 1    
2.3 Is the mold easy to find by assigning an address? 1    
2.4 Are medium and large molds loaded in two or less stages? 2    
2.5 Is the mold clean? 2    
2.6 Is the exterior of the mold painted with the prescribed color? 1    
2 Injection Mold 2.7 Do you use rust inhibitors to prevent rusting of stored molds? 2    
Management
2.8 Is there a history card for each mold? 1    
2.9 Do you manage the number of mold injections? (Counter quantity management) 1    
2.10 Is the repair / modification history of the mold recorded and maintained? 2    
2.11 Are molds checked regularly? 1    
2.12 Has the current problem of the mold been identified? 1    
2.13 Is the identified mold problem feed back to the customer? 1    
subtotal: 18 points, 2.14 Are Spare Parts of the mold ready? 1    
rating: ( )point
▣ Audit Check List (Injection)
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
3.1 Is the injection site clean? 1    
3.2 Are injection condition tables attached? 1    
3.3 Are work instructions attached? 1    
3.4 Is the standard (limit) sample available? 1    
3.5 Does the item currently in production match the items 3.2 ~3.4 above? 2    
3.6 Is the drying of the resin appropriate? (Resin central supply) 2    
3.7 Are measures to prevent other resins from mixing? (Resin central supply) 1    
3.8 For individual hoppers, does the drying time match the standard? 2    
3.9 Does the set drying temperature for the individual hopper match the standard? 2    
3.10 Are the new materials and scrap in Hopper mixed evenly? 2    
3 Injection 3.11 Does the cycle time of the injection condition table match the actual condition? 2    
process
3.12 Is the first product managed (color / weight / weighted)? 2    
3.13 Does the cutting point in the work standard correspond to the actual one? 1    
3.14 ​Does the worker know the critical management point of care for the product? 1    
3.15 Does the worker check the critical management point ? 2    
3.16 Is the injection quantity recorded by the worker? 1    
3.17 Is the quality fail data derived by the worker? 1    
3.18 Is the current fail quantity ( quality fail part box quantity) and the data agree? 1    
3.19 Does the content (item) of the bad match the record with the spot? 1    
3.20 Is the product packaging proper? 1    
3.21 Are measures to prevent foreign material inflow in product packaging effective? 1    
subtotal: 30 points, 3.22 Does the worker attach a label on the product packaging, such as name of item, quantity, etc.? 1    
rating: ( )point
▣ Audit Check List (Spray painting)
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
4.1 Are specifications specified in the work instructions for production? 1    
4.2 Before SPRAY Is Pre-treatment done with the specified cleaning agent? 1    
4.3 Do parts for painting have pretreatment and antistatic treatment to prevent foreign matter? 1    
4.4 Does the PAINT residue in the SPRAY BOOTH periodically remove? 1    
4.5 Does the SPRAY JIG periodically clean? (PAINT adsorption state check) 1    
4.6 Is the SPRAY JIG cleaned and stored after the job is finished? 1    
4.7 Are the mixing ratios of PAINT and THINNER compliant? 2    
4.8 Does PAINT use a agitator? (Check the operation of the agitator) 2    
4.9 Does the temperature inside the drying furnace meet the criteria? (Confirmation of standard document) 1    
4 Spray painting
4.10 Is the drying furnace temperature measured periodically? (DATA confirmation) 2    
4.11 Is the PAINT dry enough in the drying furnace? (Check speed and time standards) 2    
4.12 Does the SPEED operation management of the dry furnace designate and operate a dedicated person? 1    
4.13 Do you perform a Coating inspector after painting? 1    
4.14 Does the Coating Inspector check coating adhesion? (Tape Test) 2    
4.15 Do you check the PAINT color against the standard CHIP in the Coating inspecter? 1    
4.16 Is the SPRAY BOOTH clean so as not to generate dust as a whole? 1    
4.17 Remaining volatile materials such as PAINT and THINNER are easy to confirm the contents, 1    
      Is it safely sealed and stored?
subtotal: 22 points,
rating: ( )point        
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
5.1 Does the Print Film (or Copper Pad) be easy to find? 1    
5.2 Has the Film (or Copper Pad) specification been secured for each model? 1    
5.3 Print specifications for each model Is there a condition table for error prevention? 1    
5.4 Are inks stored separately? 1    
5.5 Is ink stored in a lockbox? 1    
5.6 Is Color number Marked in the Ink Container? 1    
5.7 Is Color number in the Ink Container Identifiable? 1    
5 Printing process
5.8 Is the diluent identifiable? 1    
5.9 Does the blend ratio of Ink stock and diluent meet the standard? 2    
5.10 Is the undiluted solution and diluent quantified when mixed? 2    
5.11 Are print jig (silk / pad) management appropriate? 1    
5.12 Has the Printed Color Limit Sample (or Color Chip) been provided? 2    
5.13 Is the first product controlled (printing specification / color)? 2    
5.14 Is there a working guide on production line? 1    
    5.15 Does the worker know the key management point? 1    
subtotal: 21 points, 5.16 Do you carry out the Cross Cutting test and record the results and keep them? 2
rating: ( )point    
6.1 Is the finished product storage area separate? 1    
Finished product 6.2 Is the finished product storage area marked? 1    
6 management 6.3 Does the finished product perform first-in-first-out 2    
6.4 Has the finished product's packaging box been marked pass / fail (good / defective)? 2    
subtotal: 7 points, 6.5 Does the quality inspection only ship the products that have passed the quality inspection? 1
rating: ( )point    
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
7.1 Do you have approval documents for parts (products)? (Number of items held / Total number 1
of items)    
7.2 Does the approval document of our company's part (product) agree with the approval 2
document of the supplier part (product)? (Check SPL for 3 or more items)    

Part (product) 7.3 Are the process control items specified in the approval document of the part (product) 2
compliant?    
7 approval document
management 7.4 Is the important management point for each material specified in the approval document of 2
the part (product) executed? (Data confirmation)    

7.5 Is there a procedure to evaluate the parts (product) approval documents on their own?
And do they test? 2    
     (Reliability test, assemblability verification and type synthesis verification)
subtotal: 11 points, 7.6 Do you use materials only from approved suppliers? 2    
rating: ( )point
3. Production process management Audit

[PRESS]
■ Basics of evaluation
Audit executive
Company name   department   date of Audit 20   .    .

Evaluation interviewer   Audit Operator   audit interval 1 time/year

■ Evaluation result table

Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation Evaluation allotment evaluation
process score score process score score process score score process score score

approval
Raw material Total evaluation
management 9   Press processing 16   document 11   score 60  
management

Mold Management 18   Plating / painting 6   Conversion score 100  

#. Conversion score: Rating * 100/60=

■ Summary of evaluation results

♠. Best Practices   
 -
    -
    -
    -
♠. Insufficient case    -
    -
    -
    -
    -
NO Procedure Check Point Allotment evaluation Notes and
score score Comments
1.1 Do you get the raw material certificate? 2    
1.2 Is the raw material and the actual item Display label consistent? 1
1.3 Do Raw Material Rolls Stay in the Rack? 1
1 Raw material
management 1.4 Are raw materials damp-proof and rust-proofed? 1
1.5 Raw material first-in and first-out elections been enforced? 1
1.6 Is the record of the mark of stock remaining after use correct? 1
1.7 Is the part loading box suitable for volatilization of the blowing oil? 1
1.8 Do long-term inventories verify suitability for reuse? 1
subtotal: 10 points,
rating: ( )point
1.9 Is there any problem that can be mis-shipped by storing materials together? 1
2.1 Are there standards for the control of molds? 1    
2.2 Is the mold kept in a separate place? 1
2.3 Is the mold easy to find by assigning an address? 1
2.4 Are medium and large molds loaded in two or less stages? 2
2.5 Is the mold clean? 2
2.6 Is the exterior of the mold painted with the prescribed color? 1
2 press Mold 2.7 Do you use rust inhibitors to prevent rusting of stored molds? 2
Management 2.8 Is there a history card for each mold? 1
2.9 Do you manage the number of mold injections? (Counter quantity 1
management)
2.10 Is the repair / modification history of the mold recorded and maintained? 2
2.11 Are molds checked regularly? 1
2.12 Has the current problem of the mold been identified? 1
2.13 Is the identified mold problem feed back to the customer? 1
subtotal: 18 points, 2.14 Are Spare Parts of the mold ready? 1
rating: ( )point 2.1 Are there standards for the control of molds? 1
 Allotmen
evaluation Notes and
No Procedure Check Point t
score Comments
score

3.1 Do you use the specified oil? (Related to odor) 2  

 
    (Punching 203D, Flim, ISOVG FL-1M, FL2000, hydraulic oil 422 CP-1Y)

3.2 Is there smell after deodorization and degreasing after punching? 1

3.3 Is the cutting direction (BLANKING, PIERCING) correct? 1

3.4 Is EDGE, FLASH, BURR managed in a safe condition for human body? 1

3 PRESS processing  3.5 Is the marking clear and readable and not missing? (Identification tracking) 1

3.6 Does the TAP exchange cycle comply? (Check the exchange date) 2

3.7 Are TAP periodically tested with GO-NO GAUGE? 2

3.8 Are TAP Missing Automatically Detected and Automatically Inspected for Wear Failure? 1

3.9 Are welds working under standard conditions? 1

3.10 Is welding TIP exchanged on the basis of exchange cycle? (Check the daily report) 2

subtotal: 16 points, 3.11 Are the Welding strength tested in accordance with the standards? 2

rating: ( )point

4.1 Is the plating and coating thickness measured according to the standard? 2    

4 Plating, painting 4.2 Do you obtain data from other suppliers when you do not have a measuring device? 1

4.3 Are plating and coating adhesion tests carried out? (TAPE TEST, etc.) 2
 Allotmen
evaluation Notes and
No Procedure Check Point t
score Comments
score

5.1 Do you have approval documents for parts (products)? (Number of items held / Total number of  
1  
items)

5.2 Does the approval document of our company's part (product) agree with the approval document of
the supplier part (product)? 2

(Check SPL for 3 or more items)

Part (product) approval

5 document 5.3 Are the process control items specified in the approval document of the part (product) compliant? 2
management
5.4 Is the important management point for each material specified in the approval document of the part
(product) executed? 2

(Data confirmation)

5.5 Is there a procedure to evaluate the parts (product) approval documents on their own?
2
And do they test? (Reliability test, assemblability verification and type synthesis verification)

subtotal: 11 points,
7.6 Do you use materials only from approved suppliers? 2
rating: ( )point