1. Is there a procedure to conduct random product inspection after final packaging in place?
   Have clear stanards and written inspection records

2.Is there a clear procedure for handling cutomer complaints?
  Has the clear procedure and followed records

3.Can the finished/ packaged product be traced by lot identification to the appropriate raw materials test report?
Can trace main materials

4.Are corrective  & preventive actions mechanism established and implemented effectivly( including the suppliers / sub-contractors control, incoming inspection, process control, final inspection and customer complaint)?
Has the clear procedure and followed records