Inspection & Test Plans
ITP & Checkpoints
Hold/Witness/Review points, acceptance criteria, and sampling plans.
- Stages: Incoming/In-process/Final
- Docs: Drawings/specs
- Sign-offs: Client/QA
Inspection Records
Forms, photos, and traceable logs linked to WOs and lots.
- Forms: Digital/Paper
- Trace: Lot/Heat nos.
- Archive: Version control
NCR & CAPA
Non-conformance Control
Containment, root-cause (5-Why/Fishbone), and disposition workflow.
- Containment: Immediate
- RCA: Tools & team
- Disposition: Rework/Use-as-is
Corrective & Preventive Actions
Action plans, owners, due dates, and effectiveness checks.
- Tracker: CAPA log
- Review: QA/Client
- Close-out: Verified
ISO & Calibration
ISO 9001 System
Procedures, internal audits, MRM, and risk/opportunity logs.
- Docs: QMS set
- Audits: Plan & report
- MRM: Minutes & actions
Calibration Control
Master list, schedules, certificates, and out-of-tolerance handling.
- List: Unique IDs
- Certs: Traceable
- OOS: NCR/CAPA link
Why Our QC System?
Assured
Defined criteria and evidence.
Traceable
Full material & doc trace.
Scalable
Works for any project size.
Client-ready
Audit-friendly records.