| QMS Assessment | |||
| No | Criteria | Question | Score |
| Q1 | Quality Unit Independency | Do you have the Quality Unit? | |
| Q2 | Apply PICS GMP | Which GMP regulation do you use? | |
| Q3 | Deviation or Non-conformance | Do you have a deviation or non-conformance procedure? | |
| Q4 | Complaint | Do you have a customer complaint procedure? | |