Vendor LogoVENDOR SELF-INSPECTION REPORT
Vendor Logo
Self Report No.:In spect ion Date:Ven dor/Factory Name:
Self Report No.:
In spect ion Date:
Opco: In spector:
I .OVERALL RESULT
Product Item Code
Opco Order No.
Product Descripti on
Result
1
2
3 1
4
5
6 1
7
8
II . ORDER DETAILS
Product Item Code
Shpt Qty
Insp Qty
AQL
Sampli ng Pla n
Sample Size
In spected Carton No.
1
2
3
4 1
5
6 :
7
8
山.REMARKS
Product Item Code
Problematic Remark
1
2
3
Product Item Code
In formative Remark
1
2
3
IV . INSPECTION MATERIALS
Product Item Code
Availability (Y/N)
Refere nee
Date
By
Product Specificati on
Defect Classificati on List
Gold Sealed samples
Logistics Specificati on
Others
VENDOR SELF-INSPECTION REPORT vendor Log。
Product Item Code
Availability (Y/N)
Refere nee
Date
By
Product Specificati on
Defect Classificati on List
Gold Sealed samples
Logistics Specificati on
Others
V. DEFECT BREAKDOWN
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
Defect Found
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
Defect Found
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
Defect Found
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
0
0
Defect Found
0
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
Defect Found
W .TEST REPORT — REFER TO APPENDIX FOR DATA RECORD
Vendor LogoVENDOR SELF-INSPECTION REPORT
Vendor Logo
②
General test
Sample Size
Result
— ③
Comments
1
Packag ing Check
2Pcs/item
Item No
Carton size(mm)
Cart on Weight(Kg)
L
W
H
Master Carto n
Inner Cart on
Others
Item No
Carton size(mm)
Cart on Weight(Kg)
L
W
H
Master Carto n
Inner Cart on
Others
2
Color/style/Material conform to GS/PS
2PC/Item
The mass product Vs GS photos should be a photo illustrati on.
ttached in the
3
Assembly check(if applicable)
S1/Item
4
Barcode Scanning Check
S1/Item
Item No
Barcode readi ng on Scanner
5
Basic fun cti on check
Full sample size
6
Cart on drop test ( if
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