Prepared by: | [YOUR NAME] |
Date: | May 19, 2055 |
Company Name: | [YOUR COMPANY NAME] |
Status | Task |
---|---|
Review the QA policy and procedures for adequacy and compliance with standards. | |
Ensure all process manuals and SOPs (Standard Operating Procedures) are current and complete. | |
Verify records of training for relevant personnel are maintained accurately. | |
Check documentation for non-conformance management and corrective actions. |
Status | Task |
---|---|
Monitor compliance with approved processes and quality plans. | |
Assess process monitoring and measurement techniques for effectiveness. | |
Evaluate change control processes and their implementation across operations. | |
Check for consistency in quality checks and in-line inspections. |
Status | Task |
---|---|
Validate that products meet specified quality requirements before shipment. | |
Examine testing methods and equipment calibration for accuracy. | |
Inspect storage conditions for compliance with specified parameters. | |
Review quality control logs and rejection rates for trends and issues. |
Status | Task |
---|---|
Analyze data from quality metrics to identify improvement opportunities. | |
Review the effectiveness of corrective and preventive actions taken. | |
Check onboarding and regular training programs for staff development. | |
Ensure open communication channels for feedback and suggestions. |
Templates
Templates