To implement the authority and responsibility on “Quality Manual” of ISO system and ensure to proceed the quality assurance system effectively, our company have established “6-Checking”system as below: 

1.Self-Checking

In order to achieve self-recognition of hygiene, all staff should implement the self-checking system.

(P.S. Self-checking before, during and after work at least once of every shift)

2.Double-Checking

Also known as “mutual checking”. In order to achieve “specific responsibility” system, all staff should check with the corresponding shift to ensure the quality of work. Staff should invite other workers to review the quality of work if there is no corresponding shift for mutual checking. When there is transferal or new arrival of staff, the previous staff should perform a handover and quality review. 

(P.S. Double-checking when work shifting, and keep daily records)

3.Regular-Checking

Also known as “Supervision checking”. In order to strengthen on-site management and solve problem in a timely manner, superior staffs (e.g. manager, foreman, supervisors) would carry out inspection on the quality of work regularly.

(P.S. Keep daily summary records with signatures of on-site supervisor)

4.Specific-Checking

Refers to the checking by the quality assurance department from head office. In order to strengthen thee supervision and management to on-site operations, Quality Assurance Department is established to carry out monitoring and management on quality of operations. Evaluation would be carried out on-site regularly without notice by related staffs, on-site supervisor and inspector from Quality Assurance Department. Records of Self-checking, Double-checking and Regular-checking would also be evaluated. 

5.Joint-Checking

Refers to the participation of joint inspection with clients. In order to consolidate and enhance the quality of work, managers would carry out on-site evaluation irregularly (At least once monthly)(Untimely inspection which requires multi-confirmation from managers) 

6.General-Checking

Refers to the diversified inspection and evaluation lead by General Manager in order to ensure the thorough implementation of Quality Assurance System.