9 Are incoming goods purchased from approved / certified sources?
10 Are incoming goods supplied with a manufacturer's warranty, certificates of conformance, certificates of analysis or laboratory certificates?
11 When undertaking inspection/testing on incoming goods and materials, is reference information used, including reference samples?
12 When undertaking inspection/testing on incoming goods and materials, is reference information used, including Declarations of Conformance / Certificates of Analysis?
13 Where appropriate, is there an effective process for the control and rotation of accepted goods and materials, such as first-in, first-out?
14 Is the procedure for controlling the quality of incoming goods verbal (unwritten) but with documented results?
16 Is the procedure for controlling the quality of incoming goods, a fully documented inspection procedure, formalised to a sample plan with documented results?
15 Does the factory carry out regular audits of its own suppliers covering technical, social / ethical and environmental standards?
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