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.)
max.book118.com- 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
max.book118.com- Hardness Checked On 5pcs, Found: 
SPEC.
ACTUAL
Min. HRC 52
HRC 52-53
max.book118.com-Normal Function Checked On 5pcs, Found: Acceptable
Assembly check
N/A		
Master carton drop test
Acceptable		
Product measurement check
Pls Refer To max.book118.com		
Barcode number check
3601652605802		
Barcode scanning check
Can Scan And Correct		
Packing
	Actual Finding	Statement on master carton	Size on PS	Discrepancy %		Carton Dimension:	40x26x31 cm	40x26x31 cm	N/A	0		Carton Gross Weight: 	11 KGS	11 KGS	N/A	0		
OUTER : ___2__ PLY corrugated cardboard carton and sealed with __CLEAR______tape.
INNER: N/A
ASSORTMENT: EACH PC IN A DOUBLE BLISTER CARD,12PCS IN A DISPLAY BOX,THEN IN A MASTER CARTON
Labellings/ Printings/ Markings on product or individual packing
		Pls Refer To Photos				
Shipping Marks
SHIPPING MARKS		Main mark     PLS REFER TO PHOTOS	Side mark     PLS REFER TO PHOTOS		
V. Photo Reference	
			SSL17807.JPG	SSL17811.JPG					SSL17812.JPG	SSL17813.JPG								SSL17814.JPG	SSL17815.JPG					SSL17816.JPG	SSL17818.JPG					SSL17819.JPG	SSL17820.JPG					SSL17821.JPG	Function test.JPG				Ha

手动工具验货报告.doc