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Pilot Cut And First Production Analysis

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No.

Question

Options

1

Does Approval give by prescribed format?

All ok

< 10% not ok

>=10% not ok

Not ok at all

2

Does All relevant person review and sign?

All ok

< 10% not ok

>=10% not ok

Not ok at all

3

Does a documented process exist for the factory QC to compare first production units produced to the client approval sample and specifications?

All ok

< 10% not ok

>=10% not ok

Not ok at all

4

Does Before and After the wash measurement report has been attached?

All ok

< 10% not ok

>=10% not ok

Not ok at all