Oil-Field Bearing Industrial Co.Ltd

Yes

No

NA

1.

Have quality targets and quality policy been formulated by the company management and is this known to all employees?

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2.

Is there an independent system control in the company and has a responsible person been named by company’s management for system management?

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3.

Is a management system described in a manual?

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4.

Are internal audits carried out to support the continuous improvement of the processes?

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5.

Are statistical method used to measure the process capability?

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6.

Are contract, ordering and amendment details checked for completeness and feasibility prior to submitting the offer?

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7.

Is there assurance that the distribution documents (drawings, delivery specification) are correctly controlled, in order to prevent the unintentional use of obsolete document?

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8.

Is there a system with which the identification and traceability of the materials and the product is ensured in all phases of the production process?

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9.

Are the workflows in production / order processing planned and documented?  Status checked for adherence to delivery schedules?

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10.

Are inspection and work instruction available for employees, as well as visualizations, if applicable?

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11.

Are the employees trained for their respective work processes and suitably qualified – are training courses planned, carried out and documented?

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12.

Is there assurance for products that do not conform are removed from the production flow or warehouse and not reach the customer?

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13.

Is the goods inspection carried out with critical parameters included in checklist?

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14.

Is a process used for the analysis of causes of errors in order to avoid repeated errors and initiate targeted corrective and preventive measures?

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15.

Are production and testing facilities regularly maintained after documented planning?

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16.

Is all measurement and inspection equipment calibrated according to defined intervals and the results documented?

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17.

Is the calibration status identifiable for the employees who use the measurement and inspection equipment?

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18.

Is the out-of-calibration measurement and inspection equipment isolated from unintended usage?

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19.

Are possible sub-contractors that deliver materials or services qualified with respect to fulfilling the customer requirements?

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20.

Is there a list of approved suppliers, whose quality data are assessed at least 1x per year?

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21.

Are goods inspection carried out on delivered products?

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22.

Is the return processing organized (8D Report)?

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23.

Are customers (e.g. ERIKS) immediately informed about delivery date delays or other non-conformities?

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24.

Are controls established to ensure packing methods/specifications confirm to requirement?

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25.

Is the customer satisfaction documented?

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