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-04 | Department | Operations |
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
| Role | Responsibility |
|---|---|
| Inspector | Inspects and records. |
| Quality Manager | Decides on non-conforming items. |
4. Procedure
| Step | Who | What to do |
|---|---|---|
| 1 | Inspector | Inspect to the inspection plan: sample size, characteristics, acceptance criteria. |
| 2 | Inspector | Record results; label items accepted, rejected or on hold. |
| 3 | Inspector | Quarantine non-conforming items physically and in the system. |
| + 2 more steps, 2 controls, 3 records and 2 measures in the full SOP. | ||