3. Inspection Process Flow steps
STEP 1 ORDER BOOKING
STEP 2 ORDER VALIDATION
STEP 3 COST CONFIRMATION & INVOICING
STEP 4 FACTORY CONFIRMATION
STEP 5 PROTOCOL PREPARATION
STEP 6 PAYMENT RECEIPT
STEP 7 QC ALLOCATION & INSPECTION
STEP 8 REPORT PREPARATION, REVIEW
& SEND TO CLIENT
Inspection process flow
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4. START
ORDER
VALIDATION
ORDER
CANCELATION No
No
ORDER
CANCELATION
No
Inspection process flow
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ORDER
BOOKING
Step 1
FACTORY
CONFIRMATION
COST
CONFIRMATION
Overview Of Inspection
Process Flow chart
Step 2
Step 4
Step 3
Yes
Yes
PROTOCOL
PREPARATION
REPORT PREPARATION &
SEND TO CLIENT
QC ALLOCATION &
INSPECTION
PAYMENT
RECEIPT
END
Yes
Step 7
Step 6
Step 5
Step 8
No
Yes
5. Order Booking
How?: Book your order through WEBQBMS (our secured
portal)
Requirements
Order details
Factory contact details
Specification sheet
Labeling /details
AQL standard to follow
Approved sample
Sample history Any specific quality check point
Timelines: 5 working days in advance from desired
inspection date
Inspection process flow
Step 1
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7. Man-day: Work load of 1 QC in one working day
You may use our online Man-Day Calculator to get an idea
Order Validation Cont. . . . . Man-day Calculation
Inspection process flow
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Man-day
Calculation
Style
Complexity
Simple High
Quantity
Order
Quantity
Number of
Reference /
Style/Model
Sample Size
To be
Inspected
Number
of on-site
test
Medium
8. Cost Confirmation & Invoicing
Client send confirmation to RSJ team about inspection
cost & number of man-days
RSJ Accounts team will prepare the Performa Invoice &
sent to Client for the payment
Inspection process flow
Step 3
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9. Factory Confirmation
RSJ request the factory to confirm the below
Inspection date & Offered quantity
Factory address
Terms & Condition
Requirements at the time of Inspection
Readiness of the committed quantity at committed location
carton stacking as confirmed in booking form
Adequate lighting
Adequate Inspection space
Required manpower assistance
Inspection process flow
Step 4
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10. Protocol Preparation
We prepare customized pre-fill check list i.e.
protocol for each inspection
Advantages
Helps to improve efficiency / effectiveness of
inspection
Help to check client input completely (i.e. if any important
requirement missing from client end )
Guidance to QC Easy to understand
Works as an mistake proofing tool
Reduce the QC workload
Step 5
Inspection process flow
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11. Payment Receipt
Payment has to be paid in
advance by our new client
Payment receipt confirmation
to client
Inspection process flow
Step 6
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12. QC Allocation & Inspection
Allocate a experienced &
expertise QC on that particular
product category
Arrangement for travel
(planning)
Conduct the inspection
Provided information by client
Following International standard
Based on prepared protocol
Step 7
Inspection process flow
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13. Inspection Report
Client can make decision on shipment,
based on the findings
Step 8
Inspection process flow
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QC Prepare & Upload the Report on
RSJ Portal ( WebQBMS )
Review the report by Operation team
Report sent to client within 24 working
hours after inspection
QC
Operation
Team
Operation
Manager
14. For more Details please log on to
our Website
www.rsjqa.com
Or
Contact us at
inspectionprocess@rsjqa.com
Inspection process flow