QS-TP-21.0.1 - Process Step Template (Inspection/Test)

Sep 12, 2026

Upload by Aurelia

Quality process worksheet capturing supplier and part information alongside a structured process step description. Includes fields to document equipment identification and the inspection/test equipment description for the step, plus repeated prompts to specify whether SPC is used and which characteristics are controlled. Also requests standard adjustment or change actions made on the equipment, verification instructions for producing conforming product after changes (with instruction number and revision), and standard rework operations performed at the step with references to the governing instructions. Revision and approval data are included.

LanguageEnglish

CategoryForms

FormatPDF

Pages4

Reading Time2 min

AccessFree to download

Process Step Information

Equipment and Inspection/Test Details

SPC and Controlled Characteristics

Standard Adjustments/Changes

Verification After Change

Standard Rework Operations

Supplier Name: Part Number: GD-OTS Approval: Approval Date: Process Step \#: Description: | Characteristic | Inspection/Test
Equipment
Identification | Inspection and Test
Equipment Description | | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Is SPC used at this process? If yes, what characteristics are controlled with SPC? Are there standard adjustments/changes that are routinely made on this equipment (such as insert changes, tool holder changes, offset adjustments)? If yes, list those changes: Is there an instruction that tells how the change is verified to produce conforming product after it is made? If yes, list the instruction number and revision level: Are there any standard rework operations that are performed at this operation? If yes, briefly describe the rework and list the instruction and revision level that describes the rework process that is to be followed. Page 1 of 4 QS-TP-21 .0.1 Rev C 12/16/2016 Process Step \#: Description: Equipment Description: Work Instruction: | Characteristic | Inspection/Test
Equipment
Identification | Inspection and Test
Equipment Description | | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Is SPC used at this process? If yes, what characteristics are controlled with SPC? Are there standard adjustments/changes that are routinely made on this equipment (such as insert changes, tool holder changes, offset adjustments)? If yes, list those changes: Is there an instruction that tells how the change is verified to produce conforming product after it is made? If yes, list the instruction number and revision level: Are there any standard rework operations that are performed at this operation? If yes, briefly describe therework and list the instruction and revision level that describes the rework process that is to be followed. Process Step \#: Description: Equipment Description: Work Instruction: | Characteristic | Inspection/Test
Equipment
Identification | Inspection and Test
Equipment Description | | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Is SPC used at this process? If yes, what characteristics are controlled with SPC? Are there standard adjustments/changes that are routinely made on this equipment (such as insert changes, tool holder changes, offset adjustments)? If yes, list those changes: Is there an instruction that tells how the change is verified to produce conforming product after it is made? If yes, list the instruction number and revision level: Are there any standard rework operations that are performed at this operation? If yes, briefly describe therework and list the instruction and revision level that describes the rework process that is to be followed. Supplier Name: Part Number: GD-OTS Approval: Approval Date: Process Step \#: Description: Equipment Description: Work Instruction: | Characteristic | Inspection/Test
Equipment
Identification | Inspection and Test
Equipment Description | | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Is SPC used at this process? If yes, what characteristics are controlled with SPC? Are there standard adjustments/changes that are routinely made on this equipment (such as insert changes, tool holder changes, offset adjustments)? If yes, list those changes: Is there an instruction that tells how the change is verified to produce conforming product after it is made? If yes, list the instruction number and revision level: Are there any standard rework operations that are performed at this operation? If yes, briefly describe therework and list the instruction and revision level that describes the

FAQs

What information is collected for each process step in this template?

It collects supplier and part information, the process step number/description, and the inspection/test equipment identification and description.

How does the template address SPC for a process?

It asks whether SPC is used at the process and, if yes, which characteristics are controlled with SPC.

What documentation does the template request for adjustments and rework?

It asks for standard adjustments/changes made to the equipment, the instruction number and revision level used to verify changes produce conforming product, and any standard rework operations with references to the governing instruction and revision.

Sep 12, 2026

Upload by Aurelia