MRP - Drill Head Fabrication Quality Control

Asset Type

• Conducted on

  Date

• Prepared by

• Location
  Address

• undefined

Product Details

• Product ID / SKU / Serial

• Location on Production Line being inspected

  Pre-Fab

  Production - Start

  Production - Complete

Product Inspection

• Yes

  No

  N/A

• Is the product is free of damage?

  Yes

  No

  N/A

• Is the product free of deterioration?

  Yes

  No

  N/A

• Is the product free of dirt / dust?

  Yes

  No

  N/A
QR Code

• Has the QR Code been etched on?

• Is the product nickel coating free of any defects

  Acceptable

  Unacceptable

• Add media

  Media

Packaging

• Do you wish to inspect the packaging of the product?

  Yes

  No

  N/A

• Is the packaging free of deformities?

  Yes

  No

  N/A

• Is the packaging free of machine marks and scrapes?

  Yes

  No

  N/A

• Is the print on the packaging free from smudges?

  Yes

  No

  N/A

• Is the print on the packaging correctly coloured?

  Yes

  No

  N/A

• Is the print on the packaging clear?

  Yes

  No

  N/A

• Does the packaging close securely?

  Yes

  No

  N/A

• Is the padding free of defects and deformities?

  Yes

  No

  N/A

• Does the product fit securely into the packaging?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Defect Log

• Do you wish to log defects with this product?

  Yes

  No

  N/A

• Add Defects

Defect

• Description of the defect

  Major Defect

  Minor Defect

  Critical Defect

• Add a photo of the defect

• What is the severity of the defect?

  Major Defect

  Minor Defect

  Critical Defect

• Is this product ready for shipping?

  Pass

  Fail

  N/A

• At this stage the notification to an individual or group would be sent, Shipping/Freight would be arranged, and the client updated on the status with media evidence.

• Engineered Drawings Approval

  Yes

  No

  N/A

• Materials and Spec Match

  Yes

  No

  N/A

• Materials in Inventory

  Yes

  No

  N/A

• At this stage the notification to an individual or group would be sent on Status and Client could be notified of the process commencing with an updated Expected Time of Deliver

Sign Off

• Auditor to sign here

  Sign