The Quality Assurance Manager should signify its authorization of product release by filling out and signing QP1140-2 PRODUCT RELEASE AUTHORIZATION. The Product Release Authorization ISO Template covers product name, product ID, product description, job/lot number, and more. This form should stay with the product until the job/lot number is completed. Beforehand, the Quality Assurance Manager should review all documentation in the work order packet to verify that it is complete.
The Quality Assurance Manager should also verify that all inspections and testing have been performed and that the product has passed all required inspections and tests. If reworked nonconforming parts, materials, etc., have been included in the product to be released, the Quality Assurance Manager should verify that reworked product inspections have been performed and that the reworked product has passed all inspections.
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