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Product Details
DEFECT PHOTOS
A1 | Missing one dust cover |
B — QUANTITY CHECK
Booking requirements : Min. of products finished for inspection: 100% Min. of finished products packed into master cartons for inspection: 80% | |||||||||
PO # | Model # | Order Qty (Units) | Units/ Carton | Available Quantity | Results | ||||
Finished and Packed | Finished but not packed (Units) | Not Finished (Units) | |||||||
Units | Cartons | ||||||||
***-A11 | 11 | 20 | 1 | 20 | 20 | 0 | 0 | Conformed | |
12 | 250 | 1 | 250 | 250 | 0 | 0 | Conformed | ||
13 | 225 | 1 | 225 | 225 | 0 | 0 | Conformed | ||
TOTAL | 495 | 495 | 0 | 0 | Conformed | ||||
Reminder: Non-conf orm Quantity checks hav e important consequences on the reliability of your Quality Control. We strongly adv ise y ou to re-inspect y our shipment in case the Quantity check is not conf ormed. Note: The total units' quantity check is based on the number of cartons av ailable which are counted by the inspector, and the quantity of units/carton found on 3 cartons selected randomly. | |||||||||
Quantity and breakdown of products per export carton (on 3 cartons). Verify if the number of products printed on export cartons is right. | Yes | ||||||||
Was the inspector able to count precisely the number of cartons? | Yes | ||||||||
Was 100% of the quantity fully available for sampling? | Yes |
C — SPECIFICATIONS, LABELLING & PACKAGING
CHECK POINTS SUMMARY | ||||
# | Check point | Criteria | Result | |
C1 | Shipping Marks | In conformity with client's PO/Specifications | Conformed | |
C2 | Inner/Outer Packing, Pallet | § Correct packing method § No obvious void and bulge found Were cartons in good conditions? (No damage, no broken, no bulge, no moisture, no poor sealing, no deformation, etc.): Yes Each outer export carton includes 1 products Corrugated Paper Ply: Double Wall Fastening: Glue Sealed by: Opaque Gummed Tape Strapping: Yes | Conformed | |
C3 | Unit Packing | Correct packing method, product not loose inside | Conformed | |
C4 | Bar Codes Verification | § Readable by bar code scanner § Scanned numbers are exactly as client required | Conformed | |
C5 | Material, Color, Assortment | In conformity with client's PO/ Specifications | Conformed | |
C6 | Logo, Labels, Marking, Tag | In conformity with client's PO/ Specifications | N/A | |
C7 | Accessories & I/M | § Accessories complete and correct § No errors on I/M | Conformed | |
C8 | Sample Comparison | Approval sample available: No | N/A | |
C9 | Test report / certificate | Requested test reports and/or certificates are available, relevant, and valid | N/A | |
Overall Result | Conformed | |||
Result/Remarks: nil. |
DETAILED FINDINGS AND PICTURES | |
STYLE #1—Shower door | |
C1-1 | Shipping Marks |
D — DATA MEASUREMENT
D1 | Size & weight measurement — Product | Specification/ Requirements/ Expected result Tolerance | |||||||||||
Product size measurement (Unit:mm) | |||||||||||||
Style/Ref | Spec. | Ref. sample | Sample 1 | Sample 2 | Sample 3 | Sample 4 | Sample 5 | ||||||
***11 | 700x700x1950 | -- | 700x700x1950 | -- | -- | -- | -- | ||||||
***12 | 800x800x1950 | -- | 800x800x1950 | 800x800x1950 | -- | -- | -- | ||||||
***13 | 900x900x1950 | -- | 900x900x1950 | 900x900x1950 | -- | -- | -- | ||||||
Product weight measurement (Unit:kg) | |||||||||||||
Style/Ref | Spec. | Ref. sample | Sample 1 | Sample 2 | Sample 3 | Sample 4 | Sample 5 | ||||||
***11 | N/A | 41 | -- | -- | -- | -- | |||||||
***12 | N/A | 47 | 47 | 47 | 47 | 47 | |||||||
***13 | N/A | 53 | 53 | 53 | 53 | 53 | |||||||
Findings | Result | ||||||||||||
The result was conformed to requirement | Conformed |
Style/Ref | Carton Size (Unit:cm) | Carton Weight (Unit:kg) | |||||
Spec. | Shipping mark | Actual | Spec. | Shipping mark | Actual | ||
***11 | -- | 202x70x6 | 202x71x6 | -- | 44 | 44 | |
***12 | -- | 202x80x6 | 203x80.5x6 | -- | 50 | 50 | |
***13 | -- | 202x90x6 | 202x91x6 | -- | 56 | 55.5 | |
Findings | Result | ||||||
The result was conformed to requirement | Conformed |
D3 | Other data | Specification/ Requirements/ Expected result | ||||||||
Style/Ref | Spec. | Ref. sample | Sample 1 | Sample 2 | Sample 3 | Sample 4 | Sample 5 | |||
Glass thickness | 6mm | -- | 5.9mm | 5.9mm | 5.9mm | 5.9mm | 5.9mm | |||
Color label Size | 210x148mm | -- | 210x148 mm | 210x148 mm | 210x148 mm | 210x148 mm | 210x148 mm | |||
Findings | Result | |||||||||
The result was conformed to requirement | Conformed |
E — ON-SITE TESTS
E1 | Carton Drop Test | 3 cartons | ||
Specification / Requirements / Expected result | Drop test on 3 cartons 10 times (1 corner/3 edges/6 sides). Carton should not break, unit box should not be damaged, and no product should be damaged. | |||
Findings | Result | |||
The factory refused to perform drop test of carton | Pending | |||
E2 | Smell Test | All Samples | ||
Specification / Requirements / Expected result | For the master carton and product, there should be no abnormal or irritative odor. | |||
Findings | Result | |||
No odor at all, Conformed result. | Conformed | |||
E3 | Function Test | all samples | ||
Specification / Requirements / Expected result | Each product should work normally as per claimed. | |||
Findings | Result | |||
Found the functional part worked smoothly as per claimed. | Conformed |
E4 | Assembly Test | S2 (5 pcs) | |
Specification / Requirements / Expected result | Product should get assembled correctly and easily, and stable/functional after building. |
E5 | Abuse / Fatigue Test | S2 (5 pcs) | ||
Specification / Requirements / Expected result | The product should remain the same after the test. | |||
Findings | Result | |||
After test, product remained the same as before. | Conformed |
F — OTHER USEFUL INFORMATION AND PICTURES
ANNEXES
ANNEX 1 — NEGATIVE OBSERVATIONS
ANNEX 2 — SAMPLES TRACKING SUMMARY
ANNEX 3 — MEASURING AND TESTING EQUIPMENT USED FOR THIS INSPECTION
Identification # | Description | Calibration date | Due invalid date | From |
-- | Weight scale | None | None | Factory |
-- | Ruler | None | None | -- |
VALIDATION TEAM
Inspected by Inspection date | Andy LI July 21st, 2015 |
Reviewed by Review date | Ben Xie July 21, 2105 |
Released by Release date | Figo Zhao, Operations Manager July 21, 2105 Signature: |
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