Identify the product or service to be controlled
Define quality specifications for the product or service
Establish methods for measuring quality
Collect data on product or service quality
Analyze data to detect trends or patterns
Identify issues affecting quality
Develop strategies for improving quality
Implement quality improvement strategies
Train employees on new quality control procedures
Re-measure quality and collect new data
Approval: Quality Control Manager
Review effectiveness of quality improvement strategies
Implement changes to improve quality control process, if necessary
Ensure quality control measures comply with local regulations
Coordinate with suppliers to ensure they meet quality standards
Regularly review and update product/service quality specifications
Ensure quality control equipment is regularly maintained
Document all quality control processes and improvements
Approval: Director of Operations