Quality System:

1. Do you have a quality manual?

Yes, one that mirrors the ISO 9002 Standard.

2. Are there Documented Quality Procedures?

Yes, they are available upon request.

3. Is there a system to handle to handle discrepant material?

Yes

4. How are corrective action requests handled?

A non-conforming material report is filled out and turned into management and followed up as required.

Equipment Calibration:

1. Is there a documented calibration schedule?

Yes

2. Do calibration records trace back to NIST?

Yes 3.

Is there a documented calibration procedure for each piece of equipment?

Yes

Production and Process Controls:

1. Are there documented manufacturing specifications?

Yes, there are specific manufacturing outlines generated for each and every job per requirements.

2. Are these specifications readily available to personnel?

Yes, the manufacturing outline is required to be with the job and available to all personnel.

Inspection and Test:

1. Is each lot of finished product tested prior to release?

Yes, each lot is tested and the results documented at each step of manufacturing and prior to release.

Production Records:

1. Is there documentation of who performed each operation?

Yes, there is documentation of who performed each operation, who inspected each operation and the management that gave the final buy off for each operation.