Verification of Quality Requirements Checklist
模板文件为英文。
体系 · 62 份文件属于ISO 9001 Quality Management System
Verification of Quality Requirements Checklist
表格 · FORM-31522
- 版本 1
A checklist for verifying that delivered goods or services meet the quality requirements in a purchase order, contract or technical specification. It is completed on receipt and, where it applies, during or after installation or implementation.
It records the item or service, project or order number, supplier, delivery or completion date and inspector. A verification table lists each item's specification, verification method, pass, fail or N/A result and comments or actions, with worked examples for goods and for a service.
It ends with an overall Yes or No verification and approvals for the inspector, the quality manager and any additional approvers.
Written by SafetyDocs safety experts, who have been writing safety documents since 2004.
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涵盖内容
12 个字段
- Item/Service
- Specification
- Verification Method
- Result
- Comments/Actions
- Example 1 Steel Beams
- Example 2 Software Development
- Name
- Signature
- Date
- Inspector
- Quality Manager
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