incoming product or raw material QA checklist

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The incoming products inside the manufacturing site are crucial and hence need regular checking. It holds one of the keys to a company’s reputation, thus maintaining their quality and safety becomes of utmost importance for the employers. At the same time, employers should be aware of the safety and quality standards so that they can make smart decisions.

Incoming Product/Raw material QA

Incoming product Name

Does the packaging have any damage from outside?

Yes No Na

The product has been served with required packaging?

Yes No Na

Prior to opening, does it seem like the product was tampered with?

Yes No Na

The quantity and the packing list are equal?

Yes No Na

The product/part number is the same as that mentioned on the packaging?

Yes No Na

Is there any issue with color?

Yes No Na

Cosmetic and tolerance magnetic quality is matched by the fit and finish?

Yes No Na

Incoming RMA products

Yes No Na

The outside of the package includes an RMA number?

Yes No Na

Does the packaging have any damage from outside?

Yes No Na

The product has been served with required packaging?

Yes No Na

Prior to opening, has the product suffered any damage?

Yes No Na

Product quantity is matching with the RMA number?

Yes No Na

The serial number on the RMA sheet matches with that of the product?

Yes No Na

Has there been any damage that has not been reported to the RMA sheet?

Yes No Na

Incoming products repaired by outside vendors

Yes No Na

Does the packaging have any damage from outside?

Yes No Na

The product has been served with required packaging?

Yes No Na

Prior to opening, has the product suffered any damage?

Yes No Na

The quantity and the packing list are equal?

Yes No Na

The product/part number is the same as that mentioned on the packaging?

Yes No Na

Has the disposition of the repair been reported?

Yes No Na

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incoming product or raw material QA checklist

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