Develop a quality control checklist in Appendix 3B and submit this for assessment. The checklist must contain sections to record information such as: Has the customer been informed? Yes/No/Comments Have any complaints been received? Yes/No/Comments Are there any issues affecting process performance and service conformity? Yes/No/Comments Status of preventive and corrective actions Internal audit results

Answer rating: 100% (QA)

Quality Control Checklist Date Insert Date ProjectProcess Insert ProjectProcess Na... View the full answer