Quality Assurance

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Appendix I

Typical Detailed Expectation List of

a Site Assessment by the Customer

to the Supplier’s Facility

Depending on the organization and type of product, the following two cat-

egories are of importance and the supplier must be able to document that it

has completed the expectation. The two types are (1) planning for manufac-

turing process capability and (2) demonstration of manufacturing capability.

The items that we have identied here are only examples and may be used

as applicable. Obviously, more items may be added as needed. For service

organizations, this list may be modied to reect the specic requirements

that the customer ...