Quality Assurance: Sample Craft Pack Checklist
Quality assurance is all about details. As such, itemized, specific checklists are used to ensure that the final product meets or exceeds QA specifications. Below is a sample checklist for general craft items:
Approved Date: | |
Approved Time: | |
Approved Item: | |
|
Item 1 | Item 2 | Item 3 | Item 4 | Item 5 | Comments |
Printed Cards |
| Clean, no ink spots |
| Consistent colors between cards |
| No printing mistakes |
| Numbers match front/back |
| Numbers match color of buttons |
| Clean edges |
| Clean hole |
| Card hole and bag hole match |
| No halos |
Poly Bags |
| Clean |
| Clean edges |
| Clean hole |
| Straight tape |
| Bag hole and card hole match |
PVC Insert Cards |
| Clean |
| Correct size |
| Clean edges |
| Film removed |
Product |
| Clean |
| No glue |
| Consistent color |
| Correct order |
| Correct number of pieces |
| Straight lines-vertical |
| Straight lines-horizontal |
| Upright letters |
| Right-side up letters |
| Correct size |
Shipping Packaging |
| Box quality |
| Inner bags |
| Inner bag labels |
| Box printing marks |
| Fragility |
| How deep to stack rows in boxes |
| Direction of packing inner bags (vertical, horizontal lie) |
| Separation of layers in boxes |
| Partial box packing – spacers? |
| Palletized? |
| Shrinkwrapped? |
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