In-Process Quality Check Checklist
Complete this checklist per control plan frequency. Ensure samples are taken correctly, measurement tools are calibrated, and any nonconforming product is properly quarantined.
- Industry: Manufacturing
- Frequency: Per batch / hourly (per control plan)
- Estimated Time: 10-15 minutes
- Role: QC Technician / Quality Inspector
- Total Items: 32
- Compliance: ISO 9001, IATF 16949 (Automotive), AS9100 (Aerospace), Control Plan Requirements
Pre-Inspection Preparation
Initial setup and documentation review before beginning inspection.
- Previous inspection records reviewed?
- Inspection scope and areas clearly defined?
- Required PPE available and in good condition?
- Inspection tools and equipment ready?
- Relevant personnel notified of inspection?
Documentation and Compliance Verification
Verify all required documentation, permits, and training records are current.
- All required permits and licenses current?
- Training records current for all personnel?
- Standard Operating Procedures accessible?
- Required logs and records properly maintained?
- Required signage properly displayed?
Physical Inspection and Conditions
Visual and physical inspection of equipment, areas, and environmental conditions.
- Overall condition acceptable?
- No visible damage or defects observed?
- Safety guards and barriers in place?
- Housekeeping standards maintained?
- Lighting adequate for tasks?
- Ventilation and air quality acceptable?
Safety and Emergency Equipment
Verify safety equipment and emergency systems are accessible and functional.
- Fire extinguishers accessible and inspected?
- Emergency exits clear and properly marked?
- First aid supplies stocked and accessible?
- Eyewash/safety shower accessible and tested?
- Emergency contact numbers posted?
Operational Verification
Functional testing and verification of equipment and systems.
- Equipment operating properly?
- Safety devices and interlocks functional?
- Monitoring equipment calibrated?
- No unusual conditions observed?
Findings and Corrective Actions
Document all findings and assign corrective actions with responsible parties.
- All deficiencies documented?
- Immediate hazards corrected on-site?
- Corrective actions assigned with due dates?
- Follow-up inspection scheduled if needed?
- Photos of significant findings attached?
- Overall Inspection Rating
- Summary Notes and Recommendations
Related Manufacturing Checklists
- First Article Inspection FAI/FAIR
- Statistical Process Control SPC
- ISO 9001 Internal Audit
- Cannabis Cultivation Compliance
- Daily Preventive Maintenance Walkthrough
- Packaging Line Compliance Checklist
- Production Line Startup Checklist
- Lockout/Tagout (LOTO) Checklist