Quality Checklist

Project:WakeyWakey
Verification
Quality Item: Thermo Mug Yes No n/a Date Checked by: Confirmed by:
Does the Thermo mug have an approved quality
management plan?
Has the Quality management plan been reviewed
by all stakeholders?
Do all Stakeholders have access to the quality
management plan?
Is the quality management plan consistent with the
rest of the overall plan?
Have the process quality been established reviewed
and agreed upon?
Do all stakeholders support a quality standard
which is acceptable to the client?
Do all Stakeholders agree with the materials used to
assemble the product?
Are all measures clear,measurable,controllable and
reportable?
Is the project team familiar with the project quality
processed?
Does the project have appropriate number of
resources assigned for quality assurance control?
Has the project team created a quality control sheet
for stake holders to abide by?



Quality Checklist for Product

Verification List
Quality Item: Yes No n/a Date Checked by: Confirmed by:
Mold
Correct plastic used?
Mold in working order?
Non Spilling lid?
Leakages?
Thermostat
Does the thermostat heat the liquid?
Has it been set to the correct heating volume of
65degrees?
Has it been assembled correctly?
Element
Is the element correctly fitted?
Does it work correctly according to the timer?
Does the element heat up?
Battery Casing
Battery casing components all in order?
Do the batteries work when tested in the
battery casing?
No loose wires
Resistors are working in the battery casing?
Usb Cable
Its in working order
Does the usb work in a laptop?