Templates
Supply Chain Management
Medical Materiel Quality Control Process
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Medical Materiel Quality Control Process

1
Identify the medical materiel for quality control
2
Collect sample of the materiel for testing
3
Prepare the sample for quality testing
4
Initiate the appropriate quality tests for the materiel
5
Document all data from the testing results
6
Analyze the test results
7
Prepare a report of the test results
8
Approval: Test Results by Lab Manager
9
Identify any nonconformance or areas of improvement in the materiel
10
Prepare Nonconformance Report if necessary
11
Approval: Nonconformance Report by Quality Supervisor
12
Recommend corrective actions if necessary
13
Prepare Corrective Action Report if necessary
14
Approval: Corrective Action Report by Quality Supervisor
15
Implement corrective actions
16
Retest the materiel after corrective actions
17
Document all retesting results
18
Analyse the retesting results
19
Prepare the final quality control report
20
Approval: Final Quality Control Report by Quality Director