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QA Process Flow Chart

Incoming material In process material Finished Goods

Material Testing Requisition

Receiving & entry in log register

Related Documents:
Sampling as per procedure Material Testing Requisition CM/FM-03/1
Laboratory Report QA(CL)/FM-6/1
Sampling Plan QA/PL-4/1
Testing as per work instruction Quality Plan QA/PL-1/1, QA/PL-2/1
Log Registers

Record in Testing Report

Reporting to concern deptt.


Through Material Testing Reports

Send back to
Hold Passed Rejected
supplier

Rework Rejected
Released for used

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