Pipefy´s Quality Control Template was designed to organize the evaluation of the raw material, the work in progress material and the finished goods. This will help your company improve supplier delivery and internal procedures.
See how this template is structured. As this is just an example, you can customize it.
1. Part number
2. Material name
3. Supplier
4. Supplier email
5. Quantity
6. Weight
7. Volume
1. Quality Inspector
2. When was the last time this material passed the tests?
3. Target approval rate
4. Approval rate
5. Attach material photos
6. Sample size
7. Incoming quality inspection checklist
8. Approval
9. If not approved, how many parts must be returned to the supplier?
1. Work-in-process part number
2. Describe the procedures this material has gone through so far.
3. Describe the procedures this material still needs to go through.
4. Production percentage
5. WIP quality inspection checklist
6. Approval
7. If not approved, what were the failing procedures?
8. What´s the corrective action?
1. Finished product part number
2. What customer is this material being shipped to?
3. Attach product photos
4. Finished goods quality inspection checklist
5. Approval
6. If not approved, describe what must be redone.
1. Supplier evaluation
2. Procedures evaluation
3. Customer feedback