ComAv Asset Management Inspection Audit

Is there a Quality Control Assurance Program being used?

Are Inspectors being used to inspect incoming and outgoing articles?

Are the Inspectors properly trained and authorized to perform inspections?

Are checklists utilized to provide inspection guidance?

When interviewed, are inspectors knowledgeable of inspection techniques, methods, and equipment used to determine part quality?

Is there a roster containing inspector's names and function authorizations?

Is there a training program that the inspectors must attend to become and maintain inspector status?

If present, does the inspection training program include training on Human Factors?

If present, does the inspection training program include training in Suspected Unapproved Parts?

If present, does the inspection training program include training in Counterfeit parts and materials?

Is a visual inspection being performed on incoming items? If so, list items that are inspected during an incoming inspection.

Are inspection stamps utilized?

If inspection stamps are utilized, are they controlled?

Are test and measuring devices used?

If test and measuring devices are used, are they properly verified for correct calibration on a regular basis?

Is ESDS addressed and protected against by inspection?

Is ESDS testing equipment present and functional?