It is a quality control sheet of quartz kitchen countertops, which helps our factory-Gelandy to ensure our quartz stone countertops quality.

1. QUALITY CONTROL PROCESS
PROCESS
RESPONSIBLE
DEPT.
RELATED
STATE/REQUIREMENTS
OUTPUT RECORD
Quality&Management
dept.
Quality dept .
Quality dept .
Quality dept
Quality dept
Quality dept
&Relevant dept.
Quality dept
&Relevant dept.
According to 《 Labor resource
control procedure》
Inspect as per quality criteria、
《 non-conforming control
procedure 》、《 corrective &
preventive action control
procedure》
quality person inspect as per
criteria, customer requirement &
drawing
First products checked and
confirmed by quality supervisor
before mass production
Quality people inspect according
to criteria and record
Inspect as per production order,
quality criteria and sample,
non-conforming disposal
according to 《 non-conforming
control procedure 》 , final
inspection condition as per
《mark &trace procedure 》
According to 《 record control
procedure 》
Relevant record
Input material
inspection record
Sample inspection
record
First product check
/random inspection
record
First product check
/process inspection
record
Finished products
inspection record
（all above record）
OK
NG
OK
NG
OK
NG
OK
NG
OK
NG
Input check
Request quality staff
Record and file
non-confor
ming unit
disposal
sample check
1
st
unit checking
process check
Finish item check