Quality Control Checklist
Catch defects before your customer does.
Checklist steps
- Check incoming materials
Against specification and supplier certificate.
- Confirm setup and calibration
Equipment calibrated and within date.
- Run in-process checks
Sample at agreed intervals and record results.
- Final inspection
Dimensions, finish, function and packaging.
- Record non-conformances
Quarantine, label and log every defect.
- Investigate root cause
Fix the process, not just the part.
- Verify corrective actions
Confirm the fix held over the next runs.
Frequently asked questions
How long does this take?
Around 220 minutes end to end once the team knows the steps. Times per step are listed above.
Can I edit this checklist?
Yes. Save it to LemPlates and you can add, remove or reorder steps, assign owners and set due dates.
How often should this be run?
Run it every time the process happens and review the steps at least every six months.