Final QA station signs this packet before the job moves to Ready-to-ship. Inspector verifies dimensional tolerances on the first article, runs SPC on cycle parts, and dispositions any nonconforming product with a reason code per ISO 9001:2015 §8.7. Scrap above the 5% per-part tolerance escalates to supervisor approval (SCN-002).
Inspector
Date
Disposition
Notes / nonconformance reference
Standard checks for this routing template: first-article inspection at Press Brake, in-process SPC on weld penetration, surface finish 32 Ra max after Paint, dimensional verification per drawing rev C. Reason codes available: material defect, machine drift, operator setup, tooling wear, fixture misalignment.