LEANODM.com - Quality Control Project Brief Use this checklist to prepare a manufacturing review with your LEANODM.com contact. This is a project discussion aid, not an inspection standard or an approved test plan. 1. Product name, model and intended use: 2. Intended users / age group (where relevant): 3. Destination market(s): 4. Drawings, specifications and revision references: 5. Reference samples and appearance requirements: 6. Materials, components and outsourced parts: 7. Functional requirements: 8. Packaging, labels, warnings and date-code requirements: 9. Applicable safety requirements and standard editions to review: 10. Customer inspection standard / acceptance requirements: 11. Proposed sampling reference and defect classifications to confirm: 12. First-article approval and inspection report needs: 13. Order quantity and production schedule: 14. Open questions to resolve before tooling or mass production: Document selection note: The process workbook and the separately published incoming-material standard have different Minor AQL labels. Identify the applicable document and revision for the order; do not treat those values as interchangeable. Complete the relevant fields and share the brief with your existing contact.