Manifestly: A Checklist App for Teams

Finished Goods Quality Assurance Checklist

Visual Inspection

Confirm work order and lot match the traveler

Pull the AQL sample per ANSI Z1.4

Inspect surfaces, finish, and labels for defects

Verify color and finish against the boundary sample

Write an NCR and segregate the rejected lot

Dimensional Accuracy

Pull calibrated gauges from the tool crib

Measure CTQ dimensions per the inspection sheet

Run the CMM program on first and last pieces

Confirm Cpk meets the control plan threshold

Functional Testing

Run the end-of-line functional test sequence

Verify performance against customer acceptance criteria

Conduct the hi-pot or leak test per the control plan

Verify safety interlocks and guard sensors

Route failed units to MRB for disposition

Documentation and Traceability

Record serial and lot numbers in the MES

Capture raw material heat and lot for traceability

Sign and attach the CofC and CofA

Verify release meets PPAP and ISO 9001 requirements

Packaging and Storage

Inspect packaging against the customer pack-out spec

Apply ESD or moisture-barrier protection where required

Confirm carton labels include barcode and handling marks

Stage finished goods in the FG bonded location

Free Checklist Templates for Quality