| content : |
| Have clear standards and written inspection records to conduct random product inspection after final packaging in palce |
| Has clear procedure and followed refords for handling customer complaints |
| The finished /pakaged product can be traced by lot identification to the appropriate raw material test reports |
| Have corrective &preventive actions mechanism established and implemented effectively (including the suppliers/sub-contractors control,incoming inspection ,process control ,final inspection and customer complaint). |
