Do you maintain a controlled Quality Procedure Manual? Yes No
If Yes, please send a copy to JGB as soon as possible.

Does the Manual describe administration of the Quality System? Yes No

Does the Manual detail proper completion of test and inspection records? Yes No

Does the Manual specify how long records are held? Yes No

Does the Manual contain all inspection/test procedures used to verify product conformance? Yes No

Are receiving inspections performed on all supplied parts? Yes No

Are criteria for approval and rejection of material included in the Manual? Yes No

Is there a policy regarding corrective actions? Yes No

Are the latest revision drawings used to inspect and test? Yes No

Is the regular calibration of test/inspection equipment addressed in the quality manual? Yes No

Is there a positive system for identifying the inspection status of material? Yes No

Is there a system for control of non-conforming material? Yes No

Is statistical process control currently a part of your quality system in regular use? Yes No

Is sampling inspection a part of your quality system? Yes No

Does the Manual address handling, storage, age control, and delivery of material? Yes No