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Quality Meeting

No.
Question
Options
1
Are weekly documented, ongoing Quality Control (QC) meetings held at the factory during production?
All ok
< 10% not ok
>=10% not ok
Not ok at all
2
Are quality records reviewed at the weekly QC meetings?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Are Production and other related persons represented at the weekly QC meetings?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Are corrective action plans developed and documented based on the results of the weekly QC meetings?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Does the Meeting has been done with the prescribed format and discussed accordingly?
All ok
< 10% not ok
>=10% not ok
Not ok at all