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Quality Inspection SOP

Stop defective materials and products reaching production or customers.

The full Quality Inspection SOP (all 5 steps, 2 controls, records and measures) is one of 36 editable Word SOPs in the SOP Template Kit: $79.

Document no.OPS-04DepartmentOperations

1. Purpose

Stop defective materials and products reaching production or customers.

2. Scope

Incoming materials, in-process checks and final inspection.

3. Roles and responsibilities

RoleResponsibility
InspectorInspects and records.
Quality ManagerDecides on non-conforming items.

4. Procedure

StepWhoWhat to do
1InspectorInspect to the inspection plan: sample size, characteristics, acceptance criteria.
2InspectorRecord results; label items accepted, rejected or on hold.
3InspectorQuarantine non-conforming items physically and in the system.
+ 2 more steps, 2 controls, 3 records and 2 measures in the full SOP.

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