SlideShare a Scribd company logo
www.rsjqa.com
TM
Inspection Process
Inspection process flow
www.rsjqa.com
Inspection Process Flow steps
STEP 1 • ORDER BOOKING
STEP 2 • ORDER VALIDATION
STEP 3 • COST CONFIRMATION & INVOICING
STEP 4 • FACTORY CONFIRMATION
STEP 5 • PROTOCOL PREPARATION
STEP 6 • PAYMENT RECEIPT
STEP 7 • QC ALLOCATION & INSPECTION
STEP 8 • REPORT PREPARATION, REVIEW
& SEND TO CLIENT
Inspection process flow
www.rsjqa.com
START
ORDER
VALIDATION
ORDER
CANCELATION No
No
ORDER
CANCELATION
No
Inspection process flow
www.rsjqa.com
ORDER
BOOKING
Step 1
FACTORY
CONFIRMATION
COST
CONFIRMATION
Overview Of Inspection
Process Flow chart
Step 2
Step 4
Step 3
Yes
Yes
PROTOCOL
PREPARATION
REPORT PREPARATION &
SEND TO CLIENT
QC ALLOCATION &
INSPECTION
PAYMENT
RECEIPT
END
Yes
Step 7
Step 6
Step 5
Step 8
No
Yes
Order Booking
How?: Book your order through WEBQBMS (our secured
portal)
Requirements
 Order details
 Factory contact details
 Specification sheet
 Labeling /details
 AQL standard to follow
 Approved sample
 Sample history – Any specific quality check point
Timelines: 5 working days in advance from desired
inspection date
Inspection process flow
Step 1
www.rsjqa.com
OrderValidation
Validation
Man-day
Calculation
Inspection
Cost
Man day
Options
Feasibility
Coverage
Area
Availability Technical
Expertise
Time Lines: Within 1 working day after order
booking
Inspection process flow
Step 2
www.rsjqa.com
 Man-day: Work load of 1 QC in one working day
 You may use our online Man-Day Calculator to get an idea
Order Validation Cont. . . . . “Man-day Calculation”
Inspection process flow
www.rsjqa.com
Man-day
Calculation
Style
Complexity
Simple High
Quantity
Order
Quantity
Number of
Reference /
Style/Model
Sample Size
To be
Inspected
Number
of on-site
test
Medium
Cost Confirmation & Invoicing
Client send confirmation to RSJ team about inspection
cost & number of man-days
RSJ Accounts team will prepare the Performa Invoice &
sent to Client for the payment
Inspection process flow
Step 3
www.rsjqa.com
Factory Confirmation
RSJ request the factory to confirm the below
 Inspection date & Offered quantity
 Factory address
 Terms & Condition
Requirements at the time of Inspection
 Readiness of the committed quantity at committed location
 carton stacking as confirmed in booking form
 Adequate lighting
 Adequate Inspection space
 Required manpower assistance
Inspection process flow
Step 4
www.rsjqa.com
Protocol Preparation
We prepare customized pre-fill check list i.e.
protocol for each inspection
Advantages
 Helps to improve efficiency / effectiveness of
inspection
 Help to check client input completely (i.e. if any important
requirement missing from client end )
 Guidance to QC – Easy to understand
 Works as an mistake proofing tool
 Reduce the QC workload
Step 5
Inspection process flow
www.rsjqa.com
Payment Receipt
 Payment has to be paid in
advance by our new client
 Payment receipt confirmation
to client
Inspection process flow
Step 6
www.rsjqa.com
QC Allocation & Inspection
 Allocate a experienced &
expertise QC on that particular
product category
 Arrangement for travel
(planning)
 Conduct the inspection
• Provided information by client
• Following International standard
• Based on prepared protocol
Step 7
Inspection process flow
www.rsjqa.com
Inspection Report
Client can make decision on shipment,
based on the findings
Step 8
Inspection process flow
www.rsjqa.com
QC Prepare & Upload the Report on
RSJ Portal ( WebQBMS )
Review the report by Operation team
Report sent to client within 24 working
hours after inspection
QC
Operation
Team
Operation
Manager
For more Details please log on to
our Website
www.rsjqa.com
Or
Contact us at
inspectionprocess@rsjqa.com
Inspection process flow
Inspection process flow

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Rsj Inspection Process Flow

  • 3. Inspection Process Flow steps STEP 1 • ORDER BOOKING STEP 2 • ORDER VALIDATION STEP 3 • COST CONFIRMATION & INVOICING STEP 4 • FACTORY CONFIRMATION STEP 5 • PROTOCOL PREPARATION STEP 6 • PAYMENT RECEIPT STEP 7 • QC ALLOCATION & INSPECTION STEP 8 • REPORT PREPARATION, REVIEW & SEND TO CLIENT Inspection process flow www.rsjqa.com
  • 4. START ORDER VALIDATION ORDER CANCELATION No No ORDER CANCELATION No Inspection process flow www.rsjqa.com ORDER BOOKING Step 1 FACTORY CONFIRMATION COST CONFIRMATION Overview Of Inspection Process Flow chart Step 2 Step 4 Step 3 Yes Yes PROTOCOL PREPARATION REPORT PREPARATION & SEND TO CLIENT QC ALLOCATION & INSPECTION PAYMENT RECEIPT END Yes Step 7 Step 6 Step 5 Step 8 No Yes
  • 5. Order Booking How?: Book your order through WEBQBMS (our secured portal) Requirements  Order details  Factory contact details  Specification sheet  Labeling /details  AQL standard to follow  Approved sample  Sample history – Any specific quality check point Timelines: 5 working days in advance from desired inspection date Inspection process flow Step 1 www.rsjqa.com
  • 6. OrderValidation Validation Man-day Calculation Inspection Cost Man day Options Feasibility Coverage Area Availability Technical Expertise Time Lines: Within 1 working day after order booking Inspection process flow Step 2 www.rsjqa.com
  • 7.  Man-day: Work load of 1 QC in one working day  You may use our online Man-Day Calculator to get an idea Order Validation Cont. . . . . “Man-day Calculation” Inspection process flow www.rsjqa.com Man-day Calculation Style Complexity Simple High Quantity Order Quantity Number of Reference / Style/Model Sample Size To be Inspected Number of on-site test Medium
  • 8. Cost Confirmation & Invoicing Client send confirmation to RSJ team about inspection cost & number of man-days RSJ Accounts team will prepare the Performa Invoice & sent to Client for the payment Inspection process flow Step 3 www.rsjqa.com
  • 9. Factory Confirmation RSJ request the factory to confirm the below  Inspection date & Offered quantity  Factory address  Terms & Condition Requirements at the time of Inspection  Readiness of the committed quantity at committed location  carton stacking as confirmed in booking form  Adequate lighting  Adequate Inspection space  Required manpower assistance Inspection process flow Step 4 www.rsjqa.com
  • 10. Protocol Preparation We prepare customized pre-fill check list i.e. protocol for each inspection Advantages  Helps to improve efficiency / effectiveness of inspection  Help to check client input completely (i.e. if any important requirement missing from client end )  Guidance to QC – Easy to understand  Works as an mistake proofing tool  Reduce the QC workload Step 5 Inspection process flow www.rsjqa.com
  • 11. Payment Receipt  Payment has to be paid in advance by our new client  Payment receipt confirmation to client Inspection process flow Step 6 www.rsjqa.com
  • 12. QC Allocation & Inspection  Allocate a experienced & expertise QC on that particular product category  Arrangement for travel (planning)  Conduct the inspection • Provided information by client • Following International standard • Based on prepared protocol Step 7 Inspection process flow www.rsjqa.com
  • 13. Inspection Report Client can make decision on shipment, based on the findings Step 8 Inspection process flow www.rsjqa.com QC Prepare & Upload the Report on RSJ Portal ( WebQBMS ) Review the report by Operation team Report sent to client within 24 working hours after inspection QC Operation Team Operation Manager
  • 14. For more Details please log on to our Website www.rsjqa.com Or Contact us at inspectionprocess@rsjqa.com Inspection process flow