General
Information
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Product
Picture
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Service
Number:
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Report
Number:
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Issue
Date:
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Client
Name:
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Vendor/Supplier:
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Shipment
Information
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PO
Number:
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Model
Number:
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Description:
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Shipment
Qty:
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Scheduled
Ex-factory Date:
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Inspection
Date:
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Overall
Inspection Result:
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Inspection
Location:
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Accept
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Reject
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Inspector:
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Pending (Must
Complete Disposition)
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¡@ |
¡@ |
¡@ |
¡@ |
¡@ |
Disposition
(For Pending Shipments)
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Reason
of Pending:
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Final
Disposition
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Accept
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Reject
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Approved
By:
Name:
Title:
Date:
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Inspection
Result Summary
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Inspection
Items
A.
Shipment Quantity
B. Packing/Marking/Labeling
C. Packaging/Artwork/Manual/Layout
D.
Appearance
E.
Accessories
F.
Dimension
G.
Function/Fitting
H.
Other Test
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Accept
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Reject
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Pending
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Remark
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Sampling
Plan
Sampling
Standard: MIL-STD-105E, Single sampling, Level I
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Order
Quantity
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Shipment
Quantity
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Sampling
Size
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Maximum
Acceptable Defect Number
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Critical
Defect
(AQL
0.01)
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Major
Defect (AQL 2.5)
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Minor
Defect (AQL 4.0)
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* Critical defects including serious malfunction, improper
fitting, and any safety issues that would cause consumer¡¦s injury.
Inspection
Results
A.
Shipment Quantity
Inspection
Items ¡V A. Shipment Quantity
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Order
Quantity
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Shipment
Quantity
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Finished
Quantity
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Not
Finished Quantity
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Sampling
Quantity
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Packed
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Un-Packed
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Finished
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Not
Finished
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Packed
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Un-Packed
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The
reason of non-finished quantity is:
The
reason of finished but un-packed quantity is:
Other
Comments:
B.
Packing / Marking / Labeling
Inspection
Items ¡V B-1. Packing
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Master
Pack
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Corrugated
Paper:
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Single
Double
Triple
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Taping:
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Kraft
Opaque
Transparent
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Strapping:
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Nylon
Band
None
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Dimension:
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L: W:
H:
(
mm
inch)
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Weight:
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Gross: Net:
(
kg
lb)
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Inner
Pack
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Pack
Material:
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Corrugated
Paper
Glossy
Paper
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Seal:
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Tapping
Other
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Individual
Pack
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Pack
Material:
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Corrugated
Paper
Glossy
Paper
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Seal:
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Tapping
Other
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Inspection
Items ¡V B-2. Packing Pictures
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Master
Pack
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Accept
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Reject
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Pending
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Inner
Pack
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Accept
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Reject
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Pending
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Individual
Pack
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Accept
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Reject
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Pending
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Inspection
Items ¡V B-3. Marking / Labeling
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Master
Pack Mark
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Accept
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Reject
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Pending
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Inner
Pack Mark
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Accept
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Reject
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Pending
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Individual
Pack Mark
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Accept
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Reject
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Pending
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Barcode
Scanning
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Accept
Reject
Pending
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Comments:
C.
Packaging / Artwork / Manual / Layout
Inspection
Items ¡V C. Packaging / Artwork / Manual / Layout
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Packaging
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1.
All packaging material comply with drawing or approved sample
2.
The packaging ways are same as requested
3.
All packaging material are under well and effective conditions
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Accept
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Reject
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Pending
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Artwork
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1.
All artworks comply with provided files or approved sample
under latest revision
2.
The printing effect are legible and clear
3.
The colors conform to requested requirements
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Accept
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Reject
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Pending
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Manual
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1.
All manuals or other literatures are literally identical to
provided files.
2.
The printing effect are legible and clear
3.
There are no other printing mistakes like duplicated pages or
un-cut pages.
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Accept
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Reject
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Pending
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Layout
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1.
All packaging material comply with requested layout positions
2.
All components are well secured under the layout.
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Accept
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Reject
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Pending
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Comments:
D.
Appearance Check
Inspection
Items ¡V D. Appearance Check
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Cleanliness
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Finished
goods and attachments shall be free of dirt, streaks, grease, oil,
stains, scratches, etc., which are readily visible at arms length.
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Accept
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Reject
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Pending
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Surface
Appearance
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1.
Obvious dents, grind marks, gouges or scratches in the metal
visible at arms length shall not be accepted.
2.
Cracks/breaks (plastic components) visible at arms length are
unacceptable.
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Accept
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Reject
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Pending
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Finishing
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The
cover effect shall be even and consistent through product body.
Serious streaks, grease, oil, stains, scratches, etc., which are
readily visible at arms length are not allowed.
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Accept
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Reject
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Pending
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Comments:
E.
Accessories Check
Inspection
Items ¡V E. Accessories Check
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Requirements
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All
accessories required on purchase order, drawing, manual, BOM, or other
files are included in packaging and located in place.
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Accept
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Reject
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Pending
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Pictures
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Comments:
F.
Dimension Check
Inspection
Items ¡V F. Dimension Check
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Component
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Data
Measurements
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Result
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Accept
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Reject
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Pending
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Accept
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Reject
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Pending
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Comments:
G.
Function/Fitting Check
Inspection
Items ¡V G. Function/Fitting Check
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Check
Item
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Description
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Result
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Accept
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Reject
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Pending
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Accept
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Reject
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Pending
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Comments:
H.
Other Tests
Inspection
Items ¡V H. Other Tests
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Test
Item
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Description
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Result
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Accept
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Reject
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Pending
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Accept
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Reject
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Pending
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Comments:
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