NAV 16 PACKAGING AND PRESERVATION

NAV 16PACKAGING AND PRESERVATION1. Are there documented procedures for Preservation, Packaging,Packing, Marking, Handling and Storage of the product?a. Do procedures ensure identification of products requiringspecial cleaning, packaging, labeling, handling or transportationrequirements such as items with critical machined surfaces,electrostatic discharge sensitive items, or oxygen clean items?YesYesNoNob. Do procedures adequately address these specialrequirements?Yes No N/Ac. Are these procedures being invoked as applicable? Yes Nod. Are items with oxygen cleanliness or other special cleanlinessrequirements being packaged and/or handled?If yes please refer to NAV 13 Components/System Cleanliness foradditional audit guidance.YesNo2. Are materials handling methods and equipment sufficient to preventdamage/deterioration to product before and after packaging?3. Are designated storage and packaging areas secure, dry andadequate to prevent degradation or pilferage of product pending shipment?a. Are methods for authorizing receipt and dispatch to and fromthese areas stipulated and properly applied as required byprocedures/work instructions?b. Are there methods to keep unauthorized employees or visitorsfrom gaining access to the storage and packaging areas?4. Does the supplier maintain a clean storage and packagingenvironment, keeping packaging materials and product free of harmfulcontaminants?5. Is there a checklist or process utilized to confirm prior to shipment thatall contract Preservation, Packaging, Packing and Marking requirements havebeen met?6. Is there a process or procedure in place to ensure that the correct itemand quantity is being packaged and shipped?YesYesYesYesYesYesYesNoNoNoNoNoNoNo7. Are procedures in place to monitor and maintain the integrity ofproduct subject to Shelf Life Procedures, Hazardous Materials Regulations,and/or Special Cleaning?Yes No N/A8. Is there documentation to indicate that periodic inspections areperformed to ensure materials handling work instructions are adhered to?YesNoPage 1 of 2August 2006

NAV 169. Does the supplier comply with all contract requirements for barrier,cushioning, and packaging materials, including environmental requirements?10. Are controls in effect to ensure compliance with all interior,intermediate and exterior container markings to include special markings, barcodes, MSL markings and RFID tagging etc.?YesYesNoNoAdditional Comments/Concerns:Page 2 of 2August 2006