Production, Quality Control / Equipment Maintenance Kit

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This toolkit is a consists of Quality Assurance & Quality Control (QA/QC), Production and Equipment/Machine Maintenance Records, Forms and Report Templates which are editable and can be customized to suit any specific need, process and/or operational requirements. 

They are presented in excel, MS word and/or PowerPoint formats. They can be applied in any industrial processes involving production/manufacturing, quality assurance/quality control and equipment/machine maintenance etc.

The toolkit contains over 100 editable and customizable templates with examples under the following sections:

• QC & Production Forms, Records & Reports
  
  • Line Clearance Checklist
  • Verification Plan
  • Validation Certificate
  • Product Certificate of Analysis (COA)
  • Quality Product Inspection Report
    
  • Customer Card Register
  • Daily Production Schedule Record
  • Machine Downtime Recording Codes Record
  • Production Return Register
  • QC Analysis & Traceability Register
  • Material Awaiting Inspection Record
  • QC Hold Report
  • QC Hold and  rework log (Master Log)
  • QC Job Release Record
  • QC Reject Record
  • QC Release Slip Record
  • Analysis Report
  • Internal Nonconforming Report
  • Material Stock Card
  • In-process Quality Log
  • Quality Process Manual
  • Product Concession Form
  • Product Deviation Form
  • Change Management Form
    
  • Daily Production Report
  • Monthly Material Requirements Record
  • Parts Production Report
  • Production Passes Register
  • Defect Frequency Tracker

• Maintenance Records

  • Daily Preventive Maintenance Checklist
  • Maintenance Schedule
  • Mechanical Breakdown Record
    
• Control Charts
• · Standard Operating Procedure (SOPs)
  • Change Management Procedure.
  • Food Allergen Management Plan
  • Product Distribution & Recall
  • Glass Policy
  • Internal Audit Procedure
  • Monitoring & Measuring
  • Traceability SOP
  • Raw Materials Inspection SOP
  • Inprocess Inspection SOP
  • Finished Products Inspection SOP
  • SOP for Handling of Internal Non-conformities
  • Customer Complaints SOP
  • Customer Complaint Resolution SOP
  • Corrective Action & Preventive Action (CAPA) SOP
  • Fumigation SOP
  • Rework SOP
  • Recall SOP
  • Procedure for use of Sharps
• Failure Mode & Effect Analysis (FMEA)
• Fishbone Diagram
• ·Nonconforming Products and Process Control Form
• Water Quality Monitoring Plan
• Traceability Plan
• Risk Management/Process Hazard Analysis
• Product Development Checklist
• Cleaning Validation Checklist
• Improvement Roadmap
• Forms & Records
  • Change Management Form
  • Concession Form
  • Customer Complaint Register
  • Fumigation & Pest Control Log
  • Inprocess Control Chart
  • Inprocess Quality Log
  • Internal Nonconfomance Report
  • Line Clearance Checklist
  • Material Inspection Request Form
  • Product Concession Form
  • Product Deviation Form
  • Product Inspection Report
  • Raw Materials Inspection Report
  • Product Recall Form
  • Product Traceability
  • QA Inspection Plan
  • QC Hold and Rework Log
  • QC Job Release Record
  • QC Rejects
  • QC Release Records
  • Recall Log Activities
  • Stock Cards
  • Validation Certificate
• Kaizen Events
• 6Ms
• Prioritization Matrix
• Pugh Matrix
• COPQ Calculator
• Implementation Plan
• Leader Process Walk Worksheet
• Monitoring Plan Map
• Monitoring Response Plan
• New Procedure Audit
• Process Walk Interview Sheet
• RACI Matrix
• Team Alignment Diagnostic
• Value-Added Flow Analysis
• Voice of the Customer (VOC) Tree Diagram
• Voice of the Customer Translation Matrix
• Quality Function Deployment (QFD)
• A3
• RCA & CAPA
• Scatter Diagram
• Stratification Charts

Each of the templates in each section, presented as excel spreadsheet, word and/or PowerPoint, can be modified to best suit the need of any organization. Additional sections if required can be added.

 After payment, you will immediately receive an email with a link to download this kit.