Inspection Review

Step by step

1. Plan inspection Quality Manager

   Quality Manager identifies the inspected subject, type, scheduled date and assigned Inspector. The assignment appears in the inspection queue.

   • Assignment and planned date recorded
   • Updates Inspections, People

2. Conduct checks Inspector

   Inspector starts the planned inspection and records observations and results on linked checks. Evidence can be attached to the check.

   • Inspection begins; check observations and results recorded
   • Updates Inspections, Inspection checks

3. Submit inspection Inspector

   Inspector submits complete work for review. The conduct workflow checks current state and linked check evidence, rejecting a submission with missing required results or observations.

   • Complete evidence moves to review
   • Updates Inspections, Inspection checks

4. Review inspection Reviewer

   Reviewer reads the linked checks and decides whether the inspected scope passes.

   • Required results inspected for a decision
   • Updates Inspections, Inspection checks
   ApprovalA person approves before the work moves on.

5. Record outcome Reviewer

   Reviewer accepts passing scope or rejects failed scope. A rejection creates a linked containment Nonconformance and returns the inspection and issue links.

   • Passing scope accepted or failed scope rejected with linked issue
   • Updates Inspections, Nonconformances

Quality Manager

Plans and monitors; Inspector records and submits; Reviewer decides; Corrective Action Owner handles later action work assigned to the issue.