TPG - Manufacturing Quality Control Checklist

• Site conducted

  Select

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Inspection

• Product ID / SKU / Serial

• Location on Production Line being inspected

Visual

• Do you wish to visually inspect the product?

  Yes

  No

  N/A

• Is the product is free of damage?

  Yes

  No

  N/A

• Is the product free of water 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

• Add any additional non-compliant measures

Measure

• Failed Measure

Size

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

  Yes

  No

  N/A

• Is the product over-sized?

  Yes

  No

  N/A

• Is the product under-sized?

  Yes

  No

  N/A

• Is the product free of deformities?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Color

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

  Yes

  No

  N/A

• Are the predominant colours acceptable?

  Yes

  No

  N/A

• Are the trim and minor colours acceptable?

  Yes

  No

  N/A

• Is the detailing appropriately clear?

  Yes

  No

  N/A

• Is the print free of smudges and defects?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Weight

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

  Yes

  No

  N/A

• Is the product weight within the acceptable tolerance?

  Yes

  No

  N/A

• Is the products centre of mass within the acceptable tolerance?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Materials

• Do you wish to materially inspect the product?

  Yes

  No

  N/A

• Is the product of acceptable strength (e.g. not brittle)?

  Yes

  No

  N/A

• Is the material free of deformities?

  Yes

  No

  N/A

• Is the material free from impurities?

  Yes

  No

  N/A

• Is the material appropriately sealed?

  Yes

  No

  N/A

• Does the material cover the area it is intended to?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Operation

• Do you wish to operationally inspect the product?

  Yes

  No

  N/A

• Does the product function as expected?

  Yes

  No

  N/A

• Does the product rotate, move and adjust as expected?

  Yes

  No

  N/A

• Does the product move only within safe ranges?

  Yes

  No

  N/A

• Does the product make any unexpected or grinding noises?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Packaging

• Do you wish to insect 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

• Add a photo of the defect

  Media

• What is the severity of the defect?

  Trivial

  Minor

  Severe

Sign Off

• Is this product in an acceptable condition?

  Acceptable

  Unacceptable

• Auditor to sign here

  Sign