Aerospace Products international

• Document No.

• Audit Title

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  Date

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  Address

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3.9.1 DISTRIBUTORS - Production Control System Manual

• 1 Does the Manual describe the organization, its size, its nature and the scope of its work?<br>AWM 563.02 <br>

  Yes

  No

  N/A

• 2 Does the distributor follow the Manual as described?<br>AWM 563.111(a)

  Yes

  No

  N/A

• 3 Are individuals responsible for product control functioning as described in the duties and responsibilities section of the Manual?<br>AWM 563.105(a)(2)

  Yes

  No

  N/A

• Yes

  No

  N/A