List of Document / Record to be prepare:

1. General Information
a) Company Representative: name, position, telephone, email
b) List product to be certified
c) ISO 9001:2015 Certificate
2. Quality Management System
a) Company Policy
b) Vision and Mission
c) Internal & External issue
d) Quality Objective
e) Risk Management
f) Internal Audit Report
g) External Audit Report
3. Verification of purchased components and materials which have implications on the
certified product (Incoming Inspection) :
a) IQC inspection procedure
b) Inspection standard & inspection report; Component name: ......
c) Non-conforming component handling procedure & report
4. Production control, production line inspection and routine tests
a) QC inspector competency
b) Quality control production chart (QCPC / quality plan)
c) Production process working Instruction
d) QC inspection in the line (IPQC: In Process QC) working standard
e) Routine test report
f) Outgoing inspection (OQC) procedure & report
g) Non-conforming component handling procedure & report
5. Functional check on test and measuring equipment
a) Procedure maintenance of measuring equipment
b) Measuring equipment functional check report
6. Products seen in production during assessment visit
- Product type, brand, production qty plan
7. Calibration of testing and measuring equipment
- Calibration procedure
- Calibration schedule plan
- Calibration certificate: withstanding, grounding
8. Handling & Storage
- Handling storage procedure
9. Verification to the Product/ Design Traceability Document
- Procedure of product traceability
- Report of traceability
- Procedure of component change / engineering change
- Report of component change
10. Customer complaints
- Complain handling procedure
- Last 2 year complain list
- Complain improvement report