2901 Industrial Dr.Bowling Green, KY 42101Toby McGinnis – CEO/ Owner: 270-893-1441

Tyler Keating – Corporate Manager: 270-847-1807www.crosscheckquality.com

Cross Check Quality Inspection, LLC.

Organizational ChartToby McGinnis CEO / Founder

Tyler Keating Corporate Manager

Whitney Bell Operations Manager

Mike Berry Hopkinsville On-Site Supervisor

Inspectors

Phyllis Berry Bowling Green Shop Manager

Inspectors

Zach Berry Bowling Green On-Site Supervisor

Inspectors

John Thompson Owensboro Regional Manager

Tony Riney Owensboro On-Site Supervisor

Inspectors

12 Receiving Docks &

Company Owned 24 ft. Box Truck for Product

Transportation

Our Location2901 Industrial Dr.

Bowling Green, KY 42101

Cross Check Quality Inspection has over 30,000 sq. ft. of

Storage Space for Warehousing, Packaging, and

Assembly

24 hour Security provided by Double Dome Security

Our History

Cross Check Quality Inspection, LLC was founded on January 1, 2010 by CEO / Owner Toby McGinnis. Toby is a veteran Quality Engineer drawing from more than a

decade of experience; helping manufactures reach their highest standards in quality.

Our Mission StatementTo meet the needs of our customers through quality,

price, delivery, and service; with a values based approach to business.

Our Services

Part Inspection Part Rework Part Containment Packaging & Re-packaging of product Assembly Off-Site Inspection with Product Transportation Warehousing Secondary Outsource Supplier

Who We Currently Serve

Work Instructions (WI)

Our Quality Inspectors are trained to work from specific WI signed-off by the customer and supervisor.

WI can be created by Cross Check Quality Inspection; if WI are not provided by customer.

WI will be finalized by customer for each Part Number on containment.

The WI are a live document and come with a change control log.

Visual Inspection

Each part is 100% visually inspected for defects specified in the WI.

An identification mark or stamp is placed on the part for verification.

Each container or tote is identified with a “Cross Check” certification sticker.

If non-conforming parts are found each container is back-filled to maintain correct quantity.

Non-Conforming Material

Each non-conforming part is identified with a “reject” tag and placed in the designated hold area.

The non-conforming material is then returned to the customer.

Daily Summary Sheets

A daily summary sheet is completed by Quality Inspectors for each Part Number with quantity sorted and rejected.

The summary sheet will be hand-delivered, faxed, or scanned to the Quality Engineer for review each day.

The summary sheet list defects, time, lot #’s, and sample audit verification.

Week Ending &

Monthly Summary Sheets

A week and 4 week (monthly) ending summary will be sent to the QA department each Monday.

The summary will show a Pareto list of defects found on each Part Number and the quantity.

The summary will show total pieces inspected, the defect %, defect PPM, and inspection data for the last 4 weeks.

Escape Flow ChartCustomer calls

with a complaint

Initialize containment at the customer

100% re-certify finish goods inventory and send three certified

shipments

Identify root cause of escape using the “5

why problem solving methodology

Implement corrective actions

and update WI

Train operators and supervisors

on CA

Submit CA to customer for

approval

Verify CA effectiveness

through sample audit

Document CAR in the CAR log

and close

Why you should useCross Check Quality Inspection!

We are small local company who thrives on exceptional customer service!

We want to exceed your expectations and partner for long-term relationships.

We have a proven track record and process that works!

We have over 70 trained full-time inspectors ready to serve you!