Process Inspection Checklist
A
process inspection checklist is the quality
engineering work product that is used by a
quality
engineer to guide an inspection of the endeavor process.
The objectives of process inspection checklist are to:
List questions that will guide a quality engineer to
detect the most important defects in the process.
Using the process inspection checklist provides the
inspector with a list of questions designed to identify the
most common and important defects that occur in the
implementation and usage of the endeavor’s process.
The project, the process of which is being inspected
The inspector’s name and contact information
The date of the inspection meeting
Any defects in the process that the inspector identified
(description and recommendations)
Any questions that the inspector has for the process
engineer
Producers: An individual member of the:
Evaluators: NoneApprovers: NoneMaintainers: NoneUsers:
Quality Engineer The quality engineer uses the
inspection checklist to guide the process
inspection.
Preconditions
Process inspection checklists can be started if the
following preconditions hold:
The
quality engineer position has been staffed and
trained.
The endeavor’s process has been determined and
documented.
Work products:
Stakeholders:
The process inspection checklist needs to be evaluated to
ensure that it is:
Consistent with the documented process.
Complete.
Process inspection checklists are constrained by the
following conventions:
Work Flow
Content and Format Standard
MS Word Template
XML Template
Inspection Checklist
EAS Process Inspection
Checklist
