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1. Product/Service Information: Details of the product or service being evaluated, including specifications, batch numbers, and relevant identifiers
2. Evaluation Criteria: Detailed listing of quality parameters to be evaluated, with clear metrics and acceptance criteria
3. Inspection Method: Specific procedures and techniques used for quality inspection
4. Compliance Requirements: Reference to relevant Philippine standards and regulatory requirements that must be met
5. Results Recording: Space for recording actual measurements, observations, and test results
6. Non-conformance Documentation: Section for documenting any quality issues or deviations from standards
7. Corrective Actions: Documentation of required remedial actions for any identified issues
8. Final Decision: Overall evaluation result - whether the item passes or fails quality assurance checks
9. Authorization: Signatures and details of QA personnel conducting the evaluation and approving authorities
1. Environmental Impact Assessment: Required when evaluating products or processes with potential environmental implications
2. Safety Data Verification: Needed for products involving chemicals or hazardous materials
3. Consumer Safety Testing: Required for products intended for direct consumer use
4. Regulatory Compliance Checklist: Necessary for regulated products under FDA or similar agencies
5. Statistical Quality Control Data: Required for batch production evaluation
6. Equipment Calibration Verification: Needed when evaluation involves specific measuring equipment
1. Appendix A: Quality Parameters Reference: Detailed specifications and acceptable ranges for each quality parameter
2. Appendix B: Testing Methods: Detailed procedures for conducting each type of test
3. Appendix C: Reference Standards: Applicable Philippine National Standards and industry standards
4. Appendix D: Non-conformance Categories: Classification and description of possible quality issues
5. Appendix E: Photo Documentation: Template for including visual evidence of quality inspection
6. Appendix F: Reference Samples: Details of control or reference samples used in evaluation
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