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(VERSION-IV) - DVC :: Consumer Login

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6.<br />

7.<br />

8.<br />

9.<br />

System<br />

of<br />

Identification &<br />

Traceability of<br />

materials, tools, jigs,<br />

fixtures & processed<br />

components, etc.<br />

System of Storage/<br />

preservation/ painting<br />

& packing<br />

System of NCR<br />

disposition &<br />

corrective preventive<br />

action<br />

Customer complaints<br />

handling system<br />

10. Safety measures<br />

Procedure<br />

available:<br />

Procedure<br />

available:<br />

Two copies<br />

of NCR &<br />

CAPA<br />

System<br />

available:<br />

Adequate 2 2<br />

Inadequate 1<br />

Not<br />

available<br />

Adequate 2 2<br />

0<br />

Inadequate 1<br />

Not<br />

available<br />

0<br />

Available 2 2<br />

Not<br />

available<br />

Complaints registered &<br />

resolved<br />

0<br />

Yes 1 1<br />

No 0<br />

Complaints registered &<br />

partially resolved<br />

Complaints or not resolved<br />

not registered<br />

System<br />

available:<br />

Record<br />

available:<br />

2 2<br />

Yes 1 1<br />

No 0<br />

Yes 1 1<br />

No 0<br />

TOTAL 25<br />

1<br />

0<br />

W& P Manual – 2012 Page 117

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