4. Testing Sample Submission
|
|
Yes
|
No
|
Partial Yes
|
|
a. Pre-Production Sample and Testing Sample
|
|
1. Does factory use bulk material for making testing sample to lab testing?
|
|
|
|
|
2. Does factory have records (When, Where & Whom) to show test samples drawn from bulk?
|
|
|
|
|
3. Does factory maintain record to trace what type of paint & which batch of raw material used in bulk production?
|
|
|
|
|
4. Does factory assign a person to manage the testing sample submission that is correct material from bulk?
|
|
|
|
|
5. Does factory keep extra test sample for future reference & mark identification (e.g. date code) on samples for traceability?
|
|
|
|
|
6. Does factory conduct pre-test for raw material sourced from open market?
|
|
|
|
|
7. Does factory keep test samples in good condition to prevent contamination?
|
|
|
|
Remarks: