Stage Check Point
Material Receipt Verify component type, quantity, and specs
Pre-Assembly Cable routing, solder joint quality
Pre-Assembly QC Connector fit, visual check
Assembly Assembly torque, parts alignment
Final QC Visual appearance, part integrity
Performance Testing Tidal volume delivery, alarm accuracy
Labeling & Packaging Label accuracy, packaging integrity
Product Release Document check, final sign-off
Inspection Method Frequency
Visual + Spec Sheet + Barcode Scan 100%
Visual + Soldering Standard 100%
Visual + Fit Gauge 100%
Torque Tool + Visual 100%
Visual + Touch 100%
Flow Analyzer, Pressure Gauge 100%
Visual + Label Checklist 100%
QA Checklist Review 100%
Acceptance Criteria
Components match the Bill of Materials (BoM)
All components are assembled in accordance with ap
Assembled parts are verified against Work Standards
Final integration is done without deviation from the
No visible defects
Tidal volume ±10%, alarms trigger <5s
Label legible, box sealed
All tests passed
Test Equipment
Spec Sheet, Scanner
Ratchet Spanner Wrench, Adjustable Wrench, Loxeal (Thread Locker), Automatic Screwdriver, Machine Screw Vice, Allen
Gas leakage test rig, Soap solution, Torque Wrench, Tube blanking fitting, Cleaning cloth, Citrex H4 gas flow analyz
Automatic Screwdriver, Allen key, MAEXUS Flexible Drill Bit Extension, Explore Flexible Extensions for Drills, Flexible Sh
Reference Sample
Patient Circuit, Citrex H4 Flow Analyzer, Air Compressor, Oxygen Cylinder, Quick Lung Ingmar adult
Label Template, Tape
QA Forms, Software
Responsible Person Record / Document Name
Warehouse Inspector Material Receiving Log
pre-Assembly Technician Pre-Assembly phase
QC Engineer QC report
Assembly Technician Assembly phase
QC Engineer Final Visual QC Sheet
Tester Performance Test Log
Packaging Operator Label & Pack Report
Factory Manager Final Release Form
Control Method Type Reaction to Nonconformity (Rework)
Visual/Document Quarantine and return to supplier
Functional Fit, Dimensional Check Rework or replace cables
Visual/Gauge Adjust or replace connector
Visual, Leakage, Tightening, Continuity Retorque or reassemble
Visual Inspection Reject or touch-up
Performance Simulation Recalibrate or reject unit
Visual/Label Repack or relabel
Document Review Hold release until issue resolved