Templates
Supply Chain Management
Quality Control Audit Checklist Template
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Quality Control Audit Checklist Template

1
Identify all processes in a project for quality control audit
2
Evaluate compliance with set standards and guidelines
3
Inspection of all materials before production
4
Monitor production process for defects or deviations
5
Approval: Inspection Reports
6
Track the corrective actions
7
Perform tests on the final product
8
Document test results
9
Approval: Test Results
10
Analyse test results for pattern determination
11
Determine if the project is meeting quality control standards
12
Create the final quality control audit report
13
Approval: Final Quality Control Audit Report
14
Submit the report to the management
15
Address all issues raised during the audit
16
Re-evaluate the project after necessary corrections are made
17
Conduct final review of the project
18
Approval: Final Review
19
Document all quality control activities for future reference
20
Close the quality control audit