ACTION PLAN TO SAMPLE FILE MAP

Product expectations
- Product definition / drawings / specs -> 01_Product_Definition_Sample.docx
- Pass/fail criteria / visual defect guide -> 02_Acceptance_Criteria_and_Visual_Standard.docx
- Document control -> 00_Document_Control_Index.xlsx

Working with suppliers
- Supplier requirements / PO clauses -> 03_Supplier_Requirements_and_PO_Quality_Clauses.docx
- Supplier approval / risk classification -> 04_Supplier_Approval_and_Risk_Assessment.xlsx

Receiving & bad product
- Inspection plans / receiving records / HOLD tag -> 05_Receiving_Inspection_Package.xlsx
- Lot-to-customer traceability -> 06_Lot_Traceability_Register.xlsx
- Issue log / root cause / corrective action / effectiveness -> 07_Quality_Issue_and_CAPA_Log.xlsx

Tools & people
- Measurement verification / training signoff -> 08_Measurement_and_Training_Controls.xlsx

Checking the system / leadership
- Internal process check / management quality review -> 09_Internal_Audit_and_Management_Review.docx
- Supplier metrics and monthly actions -> 10_Supplier_Scorecard.xlsx
