Free Checklist Templates for Quality Control

Quality Control

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OR

Production Line Quality Control Checklist

Raw Material Inspection

Verify supplier C of C and lot traceability

Check material against PO and drawing spec

Inspect for damage, corrosion, and shelf life

Run PMI on alloy-critical stock

Sample per ANSI Z1.4 AQL plan

Open an incoming NCR and segregate the lot

Setup and First-Article Inspection

Confirm work order rev and released drawings

Verify tooling and gauge calibration status

Run setup per the setup sheet

Perform FAI per AS9102 or internal inspection sheet

Correct the setup before release-to-run

In-Process Monitoring

Log hourly piece count and downtime reasons

Sample in-process per the SPC plan

Update the X-bar R chart and check rules

Audit operator adherence to work instructions

Final Inspection and Packaging

Perform final inspection per AQL sampling plan

Verify packaging, labels, and lot codes

Capture finished-goods photos for the batch record

Sign off the batch quality record

Non-Conformance and Closeout

Segregate non-conforming parts to the MRB cage

Open the NCR with MRB disposition

Close the work order with actuals in ERP

Brief the next shift at handover

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Project Quality Control Checklist

Pre-Construction QC Setup

Approve the project ITP

Distribute QC plan to trade foremen

Schedule pre-installation meetings per CSI division

Identify required mock-ups and benchmarks

Submittal & Material Verification

Log submittals against the spec sections

Review mill certifications and product data

Verify submittal approval status

Inspect deliveries against approved submittals

Pre-Installation Inspections

Hold the pre-installation meeting

Verify layout against control points

Inspect the first-article installation

Issue rework directive to the trade contractor

Sign off on the required mock-up

In-Process Quality Control

Walk the site daily with trade foremen

Log non-conformance reports in Procore

Verify rework completion before cover-up

Coordinate special inspections with the agency

Testing & Commissioning

Witness 7-day and 28-day cylinder breaks

Witness MEP pressure and flushing tests

Coordinate Cx authority for system startup

Archive test results and inspection reports

Punch List & Closeout

Generate punch list with named owner per item

Confirm punch list closure status

Schedule the follow-up punch walk

Collect final lien waivers from subs

Issue the G704 substantial completion

Project Archive & Lessons Learned

Compile as-built record drawings

Deliver O&M manuals and warranty packages

Lead the lessons-learned meeting

Archive the project in the document system

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Quality Assurance Checklist

Shop Floor Conditions

Verify temperature and humidity logs

Open environmental excursion ticket

Walk the cell for 5S compliance

Confirm lighting and noise meet OSHA 1910.95

Incoming Material Verification

Match lot and heat numbers to the COC

Run PMI on alloy material

Sample per ANSI Z1.4 plan

Verify shelf life on time-sensitive material

Equipment and Tooling Readiness

Check gauge calibration stickers

Confirm PM is current on critical machines

Verify LOTO points and machine guarding

First-Article and In-Process Inspection

Run first-article inspection per AS9102

Pull in-process samples per the control plan

Update SPC control charts

Final Inspection and Disposition

Perform final inspection per AQL plan

Open NCR for rejected lot

Sign off the certificate of conformance

Records and Closeout

Attach traveler and inspection records to the WO

Confirm scrap and rework counts in the ERP

Brief next shift in the handover log

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Quality Control Checklist

Client Intake QC

Verify client ID and beneficial-owner records

Audit conflict-check search terms used

Sample engagement letters for scope and fee terms

Re-open conflict review for flagged matters

Confirm SOL and key dates docketed

Document and Discovery Review

Audit litigation-hold notices issued this period

Spot-check privilege logs and redactions

Verify Bates numbering and load-file integrity

Issue clawback letter for material privilege issues

Confirm DMS profiling on closed-period documents

Court Filings and Docketing

Audit e-filing receipts against docket

Verify local-rule formatting compliance

Reconcile docket against CalendarRules feed

Review proof-of-service entries for completeness

Client Communication QC

Sample 24-hour response compliance

Confirm matter-status updates logged in PMS

Audit confidentiality settings on shared portals

Spot-check disengagement letters sent

Billing and Trust Accounting QC

Run three-way IOLTA reconciliation

Investigate trust reconciliation discrepancy

Review pre-bills for narrative and write-downs

Verify retainer replenishment thresholds

Sign off on quality-control review

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Restaurant Quality Control Checklist

Food Quality and Line Consistency

Log walk-in and reach-in temperatures

Verify hot-hold and cold-hold temps on the line

Inspect FIFO rotation in the walk-in

Taste-test three line items against spec

Cleanliness and Sanitation

Test three-bay sink sanitizer concentration

Audit handwashing station stocking

Walk restrooms and restock supplies

Confirm allergen-prep tools are segregated

FOH Service Standards

Shadow two server greets and table touches

Pull POS report for ticket times and voids

Spot-check bar pour accuracy

Compliance and Certification Review

Review food-handler and allergen certifications

Schedule recertification training

Verify liquor license is current and posted

Check tip-credit notice acknowledgments

Equipment and Facility Walk

Inspect line equipment and pilot lights

File a service ticket with the vendor

Verify fire exits, extinguishers, and Ansul tag

Sign off on the QC walk

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