Template

QC Inspection Checklist

by Lars Østergaard, from the Community

10+

Use this QC inspection checklist to audit incoming items and verify warehouse and QC processes against ISO 9001. It guides auditors through identifying items requiring inspection, handling labels and quarantine, prioritizing urgent inspections, and recording results in LN and control reports. It also prompts verification of tool calibration and evidence capture, and maps findings to key ISO 9001 clauses including monitoring and measuring resources, operational control, control of externally provided processes, release of products, and nonconforming outputs. Summarize conclusions, note nonconformities and improvements, and ensure consistent process understanding across mechanical, electrical, and consumable components.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
ISO 9001 Clause 8 Internal Audit Checklist
This internal audit checklist helps evaluate compliance with ISO 9001 2015 Clause 8 across operations. Use it to review planning and control of processes, customer communication and requirements, design and development inputs, controls, outputs and changes, control of externally provided processes and suppliers, production and service provision, identification and traceability, preservation, post delivery activities, release of products and services, and control of nonconforming outputs. Capture evidence of conformity and nonconformity, assign corrective actions to owners, and record sign off to close findings.
by James Tononcelli, from the Community
Downloads: 10+
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Template
ISO 9001 Section 8 Internal Audit Operation
Audit your operations against ISO 9001 Section 8 with a practical checklist covering customer communication and requirements, operational planning and control, changes to requirements, control of externally provided processes, production and service provision, identification and traceability, preservation and post delivery activities, product and service release, and control of nonconforming outputs. Record evidence of conformity, capture issues, assign corrective actions and NCRs, and maintain documented records suitable for manufacturing and engineering teams.
by James Tononcelli, from the Community
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Template
ISO 9001:2015 Audit Checklist (Sample)
Use this comprehensive ISO 9001:2015 audit checklist to evaluate your Quality Management System for compliance. The checklist guides internal auditors through key ISO clauses, covering organizational context, leadership and policy, planning and risk, support and resources, competence and awareness, documented information control, operational planning and control, design and development, external provider management, production and service provision, identification and traceability, preservation and post‑delivery, change control, release of products and services, and control of nonconforming outputs. It also includes performance evaluation requirements such as monitoring and measurement, internal audits, and management review, as well as improvement through corrective action and continual improvement. Attach evidence where required and complete sign‑off to finalize the assessment.
by Sifiso Selelane, from the Community
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Template
ISO 9001:2015 QMS Compliance Audit Checklist
This ISO 9001:2015 QMS compliance audit checklist helps organizations evaluate their quality management system across departments. It covers context of the organization, leadership and policy, roles and responsibilities, risk and opportunity management, quality objectives, change management, control of documented information, performance measurement, internal audits, and management review. Operational areas include sales and customer communication, procurement and supplier evaluation, planning and operations control, identification and traceability, preservation, change control, and release of outputs. Quality control topics include calibration and verification of monitoring and measuring resources, control of nonconforming outputs, and corrective action. The template also captures detected nonconformities, evidence, and closing notes for continual improvement.
by Graeme Brown, from the Community
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QC Inspection Checklist

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ISO 9001 Clause 8 Internal Audit Checklist

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