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Quality Assurance Check Form Template

Streamline QA processes to enhance compliance and performance

Quality assurance processes can be complicated, especially when you're striving to maintain high standards. This template is designed for businesses who want to ensure their teams follow established operating procedures effectively. With this QA check form, you can easily document compliance, streamline communication, and identify areas for improvement, all while keeping your team aligned with industry standards. Plus, the WCAG-aligned labels ensure accessibility for all users. Try out our live template to simplify your quality assurance activities.

Inspector full name
Date of check
Area or department inspected
Process, product, or service inspected
Required SOPs or work instructions are available at point of use
Yes
No
Not applicable
The latest approved document revision is in use
Yes
No
Not applicable
Required records for this work are complete and legible
Strongly disagree
Disagree
Neither agree nor disagree
Agree
Strongly agree
Work is performed according to the defined procedure
Strongly disagree
Disagree
Neither agree nor disagree
Agree
Strongly agree
Required equipment is within valid calibration date
Yes
No
Not applicable
Does the sample or output meet acceptance criteria?
Pass
Fail
Not tested
Defect types observed (select all that apply)
Cosmetic
Functional
Dimensional
Documentation
Packaging
Process divergence
Safety
Other
Please Specify:
Severity classification of the most significant defect
Critical
Major
Minor
Not applicable
Potential impact on customer
None
Low
Moderate
High
Critical
Unknown
Likelihood of recurrence
0 Not at all likely
1
2
3
4
5 Extremely likely
Describe immediate actions taken or planned
Owner responsible for follow-up
Target completion date
Additional notes or evidence
Overall quality performance observed
Poor
Fair
Good
Very good
Excellent
Inspector name confirmation
Sign-off date
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paper art illustration depicting a quality assurance check form template with various checkboxes and labels

When to use this form

Use this form whenever you need a quick, consistent review of product quality before release, shipment, or acceptance. It helps QA leads, production supervisors, and receiving teams document checkpoints, note defects, and decide pass/fail with traceable evidence. For supplier onboarding or periodic reviews, pair it with the Supplier audit checklist form to capture process maturity and risks. During pre-shipment or in-process checks, log findings alongside your Inspection report form to keep specs, photos, and measurements in one trail. Common scenarios include first-article inspections, receiving inspections for critical parts, and line clearance before changeovers. The outcome: fewer escapes, faster sign-off, and clear accountability.

Must Ask Quality Assurance Check Questions

  1. Which specification or SOP are you checking against?

    This anchors every check to a measurable standard and reduces personal bias. It also speeds audits because reviewers can trace results back to the source document.

  2. What sample size and acceptance criteria (AQL) are you using?

    Stating the sampling plan clarifies risk and prevents disputes about pass/fail. It also helps you compare lots consistently over time.

  3. What defects did you find, and how many of each?

    Categorizing and counting defects highlights severity and trends for corrective action. If issues are found, log them in the Defect inspection report form for detailed follow-up.

  4. Are measurement tools calibrated and traceable?

    Uncalibrated tools produce unreliable results, which can hide real problems. Recording calibration status increases confidence in your data and supports compliance.

  5. Are storage, handling, and environment within required limits?

    Conditions like temperature, humidity, and stacking can affect quality, especially in warehouses. If you note deviations, reference the Warehouse inspection checklist form to address facility causes.

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