Templates
Supply Chain Management
Quality Control Process in Manufacturing: SPPC
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Quality Control Process in Manufacturing: SPPC

1
Identify products for quality checks
2
Collect product samples
3
Test product samples for standard parameters
4
Document results of product tests
5
Evaluate test results against standard SPPC criteria
6
Approval: Test Results
7
Identify products requiring re-works
8
Discuss re-works process with production team
9
Implement re-works on non-compliant products
10
Retest reworked products
11
Document results of re-tests
12
Approval: Reworked Product Testing
13
Update production batch records with QC data
14
Report any large scale non-compliance to management
15
Update SPPC criteria based on quality trends
16
Validation of updated SPPC criteria
17
Approval: Updated SPPC Criteria
18
Train staff on updated SPPC criteria if needed
19
Ensure proper documentation and archiving of all QC data
20
Review and close quality case