Checklists are the best method for providing general guidelines or detailed instructions when a record of the activities performed is not required.

This is one of the Checklist our Sales Associates use when responding to Request for Quotes.

Printer Friendly Checklist

EXAMPLE Work Instruction Product/Service Request for Quote (RFQ) Checklist Issue Date: 02/15/04 Sales Associate This checklist identifies the product/service planning activities to be considered during the quote process. If you cannot answer YES to all of the following, initiate a New Product/Service RFQ and Planning Record. Quality Objectives and Requirements Does the existing Quality Management System adequately address all known product/service specific quality objectives and requirements? Resource Needs Does the existing Quality Management System adequately address all known product/service specific resource needs (design, processes, documents, resources)? Verification and Validation Does the existing Quality Management System adequately address all known product/service specific verification and validation requirements, monitoring, inspection and testing activities, and criteria for product acceptance? Records Does the existing Quality Management System adequately address all known product/service specific records needed to provide evidence the realization process and resulting product/service met requirements?

[ Back ] To Procedures development and documentation

[ Back ] To White Paper - Documented Procedures

[ Home ]