TESCO Quality Audit Checklist

Quality Management

Quality Manual

Section 2: Production and Process Control Procedures

Section 3: Operation Manual

Four, ISO9001/2 International Quality (as applicable)

Five, Product Engineering, Production, and Quality Specifications Files

Six, Raw Materials and Auxiliary Materials Inspection Report

Section 7: Production Process Control Inspection Report

Section 8: Final Product Inspection Report

Nine, Product Test Report

Ten, Quality Improvement Report

Eleven, Defective Product Handling Report

Twelve, Instrument Calibration Records

Section 13: Machine Inspection, Maintenance, and Repair Records

Section 14: Internal Audit Records

Section 15: Employee Training Records

Section 16: National Certificate of Low Wages Document

Seventeen, National Certificate for Weekly Normal Working Hours and Overtime Hours Documentation

Section 18: Documentation of Legitimate Overtime Compensation as Per National Certification

Chapter XIX: Legitimate Low Seniority Documents for National Certificates

Twenty, records of wages for employees in the past three months

Twenty-one, nearing three-month work card

22. Employee Factory Entry Records

Item 23: Physical Examination Records for Young Workers (16-17 years old) (if applicable)

24. Employment Contract

25. Employee Code of Conduct

26. Health and Safety Manual

Twenty-seven, Pest and Rodent Control Records

Twenty-eight, fire drill record

29. Fire Protection Equipment Inspection and Maintenance Records

$30, Employee Insurance Policy

Item 31: Employee Safety Equipment Training Records

32. Injury Records