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QC Checklist · 40/50 · quality
QC severity classified incorrectly QC checklist
Completion
0 / 5
01
Confirm the reported qc severity classified incorrectly condition and identify every affected asset or task.
02
Apply the same documented impact, visibility and deliverability criteria to the finding.
03
Pause or quarantine affected outputs so the problem cannot propagate to another production stage.
04
Reclassify with evidence, owner and disposition while preserving the original observation.
05
Record the owner, evidence, decision, version and completion time in the production log.
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