Factory & process audit — SCHEMATIC. Check the records. Observe the process → Check the records → Track the findings.
Schematic illustration. It shows a check path, not actual project evidence or a compliance result.

Read the diagram

  1. Observe the process

    Connect people, equipment and material flow on site.

  2. Check the records

    Compare observed practice with the relevant records.

  3. Track the findings

    Record gaps, supporting evidence and follow-up actions.

Check factory ETP (effluent treatment plant) operation, air emission permits, hazardous waste manifest system, RoHS substance control procedures, environmental incident records.

Use note

Articles support understanding of quality risk, standards and service routes. Formal requirements depend on the product, target market and technical project confirmation.

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