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ANNEXURE - IV

INSPECTION FLOW

BATCH / LOT PROCESSED

AQL AS PER SAMPLING PLAN

CRITICAL MAJOR MINOR

PASS FAIL PASS FAIL PASS FAIL

LOG DEVIATION & INVESTIGATE 100% INSPECTION 100% INSPECTION

QA HEAD TO REVIEW TIGHTENED AQL TIGHTENED AQL


INVESTIGATION & DECIDE BATCH
FATE
PASS FAIL PASS FAIL

LOG DEVIATION & INVESTIGATE 100% INSPECTION

QA HEAD TO REVIEW TIGHTENED AQL


INVESTIGATION & DECIDE BATCH
FATE
PASS FAIL

LOG DEVIATION & INVESTIGATE

QA HEAD TO REVIEW
INVESTIGATION & DECIDE BATCH
FATE

PROCEED TO NEXT STAGE

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