QUALITY PLAN

AMG Co
MOI-SFMC Project

SITE INSPECTION SHEET

Project: Date:

W/O Ref: Record Ref:

Process: MACHINING ASSEMBLY GLAZING ACCESSORY FIXING & PACKING
Product Code: UCW SCW D/W HR / BL SL CL SS OTHERS
Produced Qty: HOLD QTY:
SN Product type /ID Qty Status Defect Defect Location Correction Remarks
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
DEFECTS: Inspection shall be as per ITP, Refer list of common defects mentioned below, otherwise specify in "Others"

A Length is out of tolerance I Damaged Q Wrong or Bad silicon application LEGEND:

B Width is out of tolerance J Surface Scratches R Wrong or Bad fabrication

P- PASS
C Thickness is out tolerance K Wrong or Bad Finish S Bad protection

D Diagonal out of Tolerance L Wrong or Bad Material or specification T Wrong or Bad thermal insulation
H - HOLD
E Angle is out of Tolerance M Missing part/component U No label or marking

F Alignment is out of Tolerance N Loose Fixing V Holes / Notches out of Tolerance

IC - INCOMPLETE
G Gap is out of Tolerance O Wrong or Bad sealing W Wrong hole / notch location

H Deformed P Glass Defects X Others (Specify)

Notes:

Inspected by: Agreed by: Reviewed by:

QC Inspector Date & Signature QC Engineer Date & Signature QC Manager Date & Signature

QA-AMG-FORM-005-2021