Production, Quality Control / Equipment Maintenance Kit
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. Kindly scroll down for complete details...
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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
- Preventive Maintenance Schedule
- Equipment Maintenance Logbook
- Equipment Calibration Record Sheet
- Daily Equipment Checklist
- Cleaning and Sanitization Log
Raw Material Receiving and Inspection Log
Certificate of Analysis (CoA) Template
In-Process QC Testing Form
Finished Product QC Report
Customer Complaint Handling Form
OOS (Out-of-Specification) Investigation Report
Internal Audit Checklist (ISO 9001/NIS standards-based)
Product Recall Template
Environmental Monitoring Record Templates
Retention Sample Records
Product Traceability Templates
Pest Control Records
Stability Testing Records Template
Product Complaint Records Template
Cleaning Plan & Validation Checklist
Quality/QA Process Manual
Good Manufacturing Practices (GMP) Manual
Internal Audit, Nonconformity & Resolution Report Template
Risk Assessment Checklists & Records Templates
- Master Production Formula Sheet
- Batch Manufacturing Record (BMR)
- Line Clearance Checklist
- Production Schedule and Output Log
- Rework/Non-Conformance Report Template
- Yield Reconciliation Records Template
- Packaging Records Template
- Deviations/Non-Conformance Report (NCR) Template
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.
