The zip file includes general inspection checklists for IQC/IPQC/FQC/OQC and auxiliary tables for sampling and reporting, making it easier for inspectors to quickly align fields and criteria.
Before actual deployment, please replace the criteria with those from the product specifications and inspection guidelines.
First, organize the inspection batches, sampling plans, and record retention periods, then activate the corresponding checklists; connect fields with nonconforming material reports and MRB processes.
When multiple products share the same line, use checklist version numbers to distinguish them and avoid using outdated versions on-site.
Avoid having too many inspection items that lead to superficial checks; inconsistencies between critical characteristics and the control plan can result in audit nonconformities.
For electronic spreadsheets, lock formula cells to prevent accidental changes to the judgment logic.