Anonymous

Quality Patrol Inspection - duplicate

i.a.w. Standard Procedure 104 Rev. A

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Title Page

Site conducted (F1/F2/F3)
Conducted on
Prepared by

Machine / Station
Operator
Measuring equipment (digital / gauges)
Is CONTROLLED paperwork present with the batch?
Does the paperwork contain the necessary information and has been initialled by operators in the relevant operator inspection stamps for work produced to the time of inspection?
Do the parts correspond in quantity to that currently produced?
Where appropriate the material certificate number has been recorded on the paperwork?
Do the parts correspond in quality to that specified on the appropriate Drawing.
Please sign OPERATOR 1 IN 20 or 1 IN 100 INSPECTION STAMP (inspector initials at the quantity last inspected by the operator)
NCR raised?
NCR No?
Documentation

Anonymous

Quality Patrol Inspection - duplicate

i.a.w. Standard Procedure 104 Rev. A

Use this Template

Print as PDF

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