Templates
Supply Chain Management
Process Quality Control
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Process Quality Control

1
Identify the product to be examined
2
Determine the sample size for testing
3
Pick random samples
4
Inspect the physical attributes of the samples
5
Run functional tests on the samples
6
Analyse test results
7
Approval: Test Results Analysis
8
Document findings
9
Compare findings with established quality standards
10
Identify any non-conformance
11
Approval: Non-conformance Identification
12
Determine the cause of non-conformance
13
Develop corrective measures
14
Approval: Corrective Measures
15
Implement corrective measures
16
Monitor the impact of corrective measures
17
Record the outcomes
18
Request for review of process
19
Approval: Process Review
20
Make adjustments to process if required