手动工具验货报告.docVIP

OpCo: Inspection Type: FRI Vendor: Inspection Date: Factory: Report Date: To (QAT): KAL Job No. Inspection Agent: Name of Inspector: I. OVERALL RESULT Item Code Order No. Description Inspection Result 1 260580 6100015228 COUPE TUBE PVC 26-42MM PASS II. ORDER DETAILS Item Code Booked Quantity Inspected Quantity % Produced % Packed in Carton Inspection Level Sample Size 1 260580 1080 1080 100% 100% special 5 III. REMARKS Item Code Problem Remark Item Code Informative Remark Carton NO. We Selected As Below : 260580 53, 42, 74, 15, 51 IV .INSPECTION DETAILS Item No.: 260580 1 INSPECTION MATERIALS Reference Date By Product Specification KAL Defect Classification List KAL-H/H-G000 KAL Gold Sealed samples 2006-12-05 KAL LPS Others 2 PACKING CHECK 2.1 RESULT SUMMARY (Level: S-4 and AQL:0/1.5/4.0) Critical Sample Size AQL Accept Reject Found Critical 8 Pcs 0 0 1 0 Major 8 Pcs 1.5 0 1 0 Minor 3 Pcs 4.0 0 1 0 2.2 DEFECT BREAKDOWN Item No. Defect Description CRI MAJ MIN NO DEFECT 0 0 0 Total: 0 0 0 3 PRODUCT QUALITY CHECK 3.1 RESULT SUMMARY Critical Sample Size AQL Accept Reject Found Critical 5 Pcs 0 0 1 0 Major 5 Pcs 0 0 1 0 Minor 5 Pcs 1 1 2 0 3.2 DEFECT BREAKDOWN Item No. Defect Description CRI MAJ MIN NO DEFECT 0 0 0 Total: 0 0 0 4 DETAILED INSPECTION RECORDS 4.1 Color / Style/ Material conform to reference sample / product specification? YES On-site test result / data measurement (Hi-pot test, Endurance test, internal check Vs sample / critical component list Check…etc.) 4.2.1- Size and Weight Checked On 5pcs, Found As Below : SPEC. ACTUAL Weight (kg) 780g+/-10g 735-740g, But Same As The Gold Sample Dimensions (cm) N/A SAME AS GOLD SAMPLE Blade thinckness 2 +/- 0.15 mm 2.0 – 2.06 mm 4.2.2- Hardness Checked On 5pcs, Found: SPEC. ACTUAL Min. HRC 52 HRC 52-53 4.2.2-Normal Function Checked On 5p