Scope
Defines products, processes, locations, and contract references covered by the QA/QC program.
A clear QA/QC document reduces defects, supports regulatory compliance, and creates an auditable trail for quality decisions under contracts or industry standards.
Project managers, quality managers, technical leads, and contract administrators usually prepare and maintain the QA/QC document to align teams on quality requirements.
The document also serves as a reference for independent auditors, clients, and regulators reviewing project conformity and traceability.
Defines products, processes, locations, and contract references covered by the QA/QC program.
Lists responsibilities for QA managers, inspectors, subcontractors, and client representatives.
Specifies measurable tolerances, test methods, and pass/fail thresholds for deliverables.
Schedules inspections, sampling frequency, test methods, and required records to be retained.
Describes rejection steps, root-cause analysis, and verification of corrective measures.
Lists forms, retention periods, version control, and signatory requirements for QA records.
| Field | Configuration |
|---|---|
| Signature Block | Designate signer roles and assign required sign order. |
| Verification | Enable signer email and SMS code or stronger authentication as needed. |
| Conditional Checks | Show corrective action fields only when nonconformance is selected. |
| Storage | Set destination folder and retention metadata for completed records. |
Choose a platform that supports fillable fields, audit trails, secure storage, and the authentication needed for your industry.
Ensure chosen tooling supports retention policies, export to records systems, and any industry-specific compliance (for example HIPAA for healthcare projects).
Schedule inspections in advance; allow defined notice periods for client attendance.
Set response times (e.g., 7–30 days) depending on severity and contract terms.
Lock controlled versions on approval to avoid conflicting checklists.
Archive files after project closeout, subject to retention rules.
Review archived QA records annually for legal holds or disposal.
Finalize QA scope and inspection plans before mobilization.
Verify incoming materials against specifications at receipt.
Perform scheduled inspections during production or installation.
Complete final tests, capture signatures, and create completion records.
| Criteria | QA/QC Document | Quality Plan | Inspection Checklist |
|---|---|---|---|
| Purpose | governance | execution | verification |
| Level of detail | high | medium | low |
| Usage frequency | throughout project | during stages | per inspection |
| Record type | procedures & policies | schedules & methods | pass/fail entries |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |