B Buttress QMS

Inspections Guide

Incoming, in-process, and final inspections.

Overview

The Inspections module allows you to record and track quality inspections at various stages of your process.

Key Features
  • Multiple Inspection Types: Incoming, in-process, final, and source inspections
  • AQL Sampling: Automatic sample size calculation per ANSI/ASQ Z1.4
  • SPC Integration: Collect data for statistical process control
  • NCR Generation: Create NCRs directly from failed inspections
  • Supplier Tracking: Inspections linked to supplier performance
  • Document Attachments: Upload inspection reports and photos
ISO 9001 Relevance: Clause 8.6 - Release of products and services. Inspections provide documented evidence of conformity.

Inspection Types

Incoming Inspection

When: Receipt of purchased materials

Purpose:

  • Verify supplier quality
  • Check against purchase order
  • Identify issues before production
  • Support supplier scorecards

In-Process Inspection

When: During manufacturing

Purpose:

  • Monitor process stability
  • Catch issues early
  • Collect SPC data
  • Verify work instructions

Final Inspection

When: Before shipment

Purpose:

  • Verify product meets specifications
  • Authorize release to customer
  • Generate quality certificates
  • Complete traceability records

Source Inspection

When: At supplier location

Purpose:

  • High-value or critical items
  • Verify before shipping
  • First article inspections
  • Process capability verification

Creating an Inspection

Step-by-Step Guide
Step 1: Navigate to Inspections

Click Inspections in the sidebar, then + New Inspection

Step 2: Select Inspection Type

Choose Incoming, In-Process, Final, or Source inspection

Step 3: Enter Basic Information
  • Supplier: (for incoming/source)
  • Part Number: Product being inspected
  • Lot/Batch: Lot number for traceability
  • Quantity Received: Total quantity in lot
  • PO Number: Purchase order reference
Step 4: Define Sample Plan

Enter sample size manually or use AQL calculator to determine appropriate sample size.

Step 5: Record Results

For each characteristic:

  • Enter measured values or pass/fail
  • Note any defects found
  • Upload photos if applicable
Step 6: Complete Inspection

Mark as Accepted, Rejected, or Conditional. Failed inspections prompt NCR creation.

AQL Sampling

AQL (Acceptable Quality Level) sampling determines how many units to inspect from a lot based on statistical methods.

How AQL Works
  1. Lot Size: Total quantity received
  2. Inspection Level: General (I, II, III) or Special (S-1 to S-4)
  3. AQL Value: Maximum acceptable defect percentage (e.g., 1.0%, 2.5%)
  4. Sample Size: Calculated from ANSI/ASQ Z1.4 tables
  5. Accept/Reject: Based on defects found vs. acceptance number
Common AQL Values
AQL Typical Use
0.065 - 0.15 Critical defects (safety-related)
0.25 - 1.0 Major defects (function-affecting)
1.5 - 4.0 Minor defects (cosmetic)
Built-in Calculator: Buttress QMS includes an AQL calculator that automatically determines sample size and accept/reject numbers.

SPC Integration

Inspection data can be fed into SPC (Statistical Process Control) charts for trend analysis and process monitoring.

Available Chart Types
Variables Data (Measurements)
  • X-bar & R: Average and range charts
  • X-bar & S: Average and standard deviation
  • Individual & MR: Individual values and moving range
Attributes Data (Pass/Fail)
  • p-chart: Proportion defective
  • np-chart: Number defective
  • c-chart: Defects per unit
  • u-chart: Defects per unit (variable sample)
Process Capability
  • Cp: Process capability (spread vs. specification)
  • Cpk: Process capability considering centering
  • Pp/Ppk: Process performance (overall variation)
Alerts: SPC can trigger automatic alerts when control limits are exceeded or process capability falls below targets.

Inspection Workflow

Inspection Status Flow
Pending

Awaiting inspection

In Progress

Being inspected

Accepted

Passed

Rejected

Failed → NCR

Disposition Options
  • Accepted: Release to stock/production
  • Conditional: Accept with deviation approval
  • Rejected: Return to supplier, rework, or scrap
  • On Hold: Pending further review