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QA
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Send Finished Goods Sample to Lab


+ Attach 22nd Process Record (SOP-PD-01)

Update SQUIDS Status:


“Awaiting Final Inspection”

Update SQUIDS Status:


“Awaiting Final Inspection”

Inspection & Testing


Refer to WIs & Specs

Within


Acceptance Criteria?

✔ Proceed to PASS
QA Re-Measurement
Within


Criteria?

✔ Proceed to PASS
✔ Update QIR-FLA


✔ Stamp “FAIL”

✔ Issue NON-CONFORMING GOODS

✔ Issue Non-Conformance Report Investigation by Manufacturing

✔ Update QIR-FLA


✔ Stamp “FAIL”

✔ Issue NON-CONFORMING GOODS

✔ Update QIR-FLA


✔ Stamp “PASS”

✔ Issue QA ACCEPT Sticker

✔ Update Stock Status Sheet Distribute to Sales & PC

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Finished Goods Inspection & Release Process Flow

by Saufi

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