RELY · Quality Containment Series · Audit-ready recordsNO. 23
FROM RELY PRODUCTION RECORDS
A pallet doesn't leave on someone's word. It leaves through a control system.
The evidence trail starts before the first part is touched and ends with documented release.
View the original PDF- 167Controlled QMS documentsProcedures, forms, work instructions, more
- 45Work instructions41 revision-controlled, up to Rev 3
- 86Forms in the registerEvery one revision controlled
- Rev 6Most-revised documentScrap tracker, improved six times
- 014 sortation WIs
WORK STANDARD
Revision controlled before a part is touched.
- 0215 criteria
OPERATOR CERTIFICATION
Dual sign-off. 33 marks per certified operator.
- 03±0.005 lb
TRACE AND RECONCILE
Counts and material have to reconcile.
- 0428 checkpoints
RELEASE
7 sections. One signature before it moves.
PALLET RELEASEDNot on someone's word
SOURCE: RELY ISO 9001 CONTROLLED-DOCUMENT REGISTER AND APPROVED SORTATION CONTROL DOCUMENTS. CUSTOMER IDENTIFIERS NOT APPLICABLE. COUNTS REPRESENT CONTROLLED SYSTEM DOCUMENTATION, NOT A TALLY OF COMPLETED PHYSICAL RECORDS.
The sort ends. The questions don't. Which criterion was used? Who was certified? Do the counts reconcile? Who authorized release? Those answers should already exist.
Evidence gets built while the work runs.
Reconstructing it afterward is not a record. It's a story.
START HERE
Ask what sits behind a release.
We'll show you how the containment is controlled before material moves.