TSLOG-13-2223

Quality Control - Inspection report 28.11.2017 REV 4.0

PO: 12345 (Part A - Summary report)

A.1) Inspection description
Item name: XXXX
Item code: YYYY
PO Number: 12345
Inspection location: GVA
Inspection dates: From 11/28/2017 till 11/28/2017
Report redactor: Afshin Amini
Batch Number: N/A
Lot size: 1000
Quantity per parcel: 10
Number of parcels: 100
S-1 S-2 S-3 S-4 GL1 GL2 GL3
A.2) Inspection AQL 0.0 2.5 4.0 6.5

A.2.1) Sampling plan inspection 1

Inspection level non- Packages sample Items sample size non
GL1 8 32 Item sample size destructive tests: 5
destructive tests size: destructive tests:
A.2.2) Required quality documents
Rejection Acceptability
% of Non Number of
Parameters controlled Tolerances AQL max
conforming NC
number status
1 Inspection by attributes (ok/Nok) 4.0 1
2 Inspection by attributes (ok/Nok) 4.0 1
3 Inspection by attributes (ok/Nok) 4.0 1
4 Inspection by attributes (ok/Nok) 4.0 1
5 Inspection by attributes (ok/Nok) 4.0 1
6 Inspection by attributes (ok/Nok) 4.0 1

A.2.3) Inspection results packages

% of Non Number of
Rejection Acceptability Measuring results
Parameters controlled Tolerances AQL max
conforming NC
number status Mini Average Maxi
7 Min 190.00 Max 200.00 6.5 3
8 Min 1000.00 Max 1000.00 6.5 3
9 Min Max 6.5 3
10 Min Max 6.5 3
11 Inspection by attributes (ok/Nok) 6.5 3
12 Inspection by attributes (ok/Nok) 6.5 3
13 Inspection by attributes (ok/Nok) 6.5 3
14 Inspection by attributes (ok/Nok) 6.5 3
15 Inspection by attributes (ok/Nok) 6.5 3
16 Inspection by attributes (ok/Nok) 6.5 3
17 Inspection by attributes (ok/Nok) 6.5 3
18 Inspection by attributes (ok/Nok) 6.5 3
19 Inspection by attributes (ok/Nok) 6.5 3
A.2.4) Inspection results items (non destructive tests)
% of Non Number of
Rejection
Acceptability Measuring results
Parameters controlled Tolerances AQL max
conforming NC
number status Mini Average Maxi
20 Min Max 4.0 4
21 Min Max 4.0 4
22 Min Max 4.0 4
23 Min Max 4.0 4
24 Min Max 4.0 4
25 Min Max 4.0 4
26 Min Max 4.0 4
27 Min Max 4.0 4
28 Min Max 4.0 4
29 Min Max 4.0 4
30 Item general quality (ok /nok) Inspection by attributes (ok/Nok) 0.0% 0 4.0 4 Accepted
31 Inspection by attributes (ok/Nok) 4.0 4
32 Inspection by attributes (ok/Nok) 4.0 4
33 Inspection by attributes (ok/Nok) 4.0 4
34 Inspection by attributes (ok/Nok) 4.0 4
35 Inspection by attributes (ok/Nok) 4.0 4
36 Inspection by attributes (ok/Nok) 4.0 4
37 Inspection by attributes (ok/Nok) 4.0 4
38 Inspection by attributes (ok/Nok) 4.0 4
39 Inspection by attributes (ok/Nok) 4.0 4
40 Inspection by attributes (ok/Nok) 4.0 4
41 Inspection by attributes (ok/Nok) 4.0 4
42 Inspection by attributes (ok/Nok) 4.0 4
43 Inspection by attributes (ok/Nok) 4.0 4
44 Inspection by attributes (ok/Nok) 4.0 4
45 Inspection by attributes (ok/Nok) 4.0 4
46 Inspection by attributes (ok/Nok) 4.0 4
47 Inspection by attributes (ok/Nok) 4.0 4
48 Inspection by attributes (ok/Nok) 4.0 4
A.2.5) Inspection results items (destructive tests or time consuming tests)
% of Non Number of
Rejection
Acceptability Measuring results
Parameters controlled Tolerances AQL max
conforming NC
number status Mini Average Maxi
49 Min Max 4.0 1
50 Min Max 4.0 1
51 Min Max 4.0 1
52 Min Max 4.0 1
53 Inspection by attributes (ok/Nok) 4.0 1
54 Inspection by attributes (ok/Nok) 4.0 1
55 Inspection by attributes (ok/Nok) 4.0 1
56 Inspection by attributes (ok/Nok) 4.0 1
A.2.6) Pareto Non-conformities
Re #REF! #REF! #REF! #REF! #REF!
Parameters NC Status

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56 0.0%

Item general quality (ok /nok) 0.0% Accepted

A.2.7) Determination of acceptability

No parameter rejected. Lot accepted.

Comments:

Controller date/name/signature: Warehouse manager date/name/signature: Purchaser date/name/signature:

A-Summary report - 681176337.xlsx page 1 / 11

 TSLOG-13-2223
Quality Control - Inspection report 28.11.2017 REV 4.0

PO: 12345 (Part B - Comments & pictures)

B.1) Inspection description
Item name: XXXX
Item code: YYYY
PO Number: 12345
Report redactor: Afshin Amini
Batch Number: N/A
Lot size: 1000
Quantity per parcel: 10
Number of parcels: 100

B.2) Some photos to show the general view of the item and its packaging

B.3) Nonconformities

B-Comments & pictures - 681176337.xlsx page 2 / 11

B-Comments & pictures - 681176337.xlsx page 3 / 11
 TSLOG-13-2223
Quality Control - Inspection report 28.11.2017 REV 4.0

PO: 12345 (Part C - Data recording)

S
a Items destructive tests or time consuming
m
Required Quality Document Packages tests Items non destructive tests tests
p 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
l
e Item
general
s quality
(ok
/nok)

s
i Ok/Nok Measurement Ok/Nok Measurement Ok/Nok Measurement Ok/Nok
z
e 1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

C-Data recording - 681176337.xlsx page 4 / 11

 1 2 3 4 5 6
Item name Item Code Weight min Weight max Thickness
XXXX 0 1
Type of item + code + 2
weight+ thickness
3
4

1 2 3 4 5 6 7 8 9 10
Inspection level 8
Lot size S-1 S-2 S-3 S-4 GL1 GL2 GL3
2 8 2 2 2 2 2 2 3
9 15 2 2 2 2 2 3 5
16 25 2 2 3 3 3 5 8
26 50 2 3 3 5 5 8 13
51 90 3 3 5 5 5 13 20
QC 100 91 150 3 3 5 8 8 20 32
Sample size package 151 280 3 5 8 13 13 32 50
281 500 3 5 8 13 20 50 80
501 1200 5 5 13 20 32 80 125
1201 3200 5 8 13 32 50 125 200
3201 10000 5 8 20 32 80 200 315
10001 35000 5 8 20 50 125 315 500
35001 150000 8 13 32 80 200 500 500
150001 500000 8 13 32 80 315 500 500
500001 Infiny 8 13 50 125 500 500 500

1 2 3 4 5 6 7 8 9 10
Inspection level 8
Lot size S-1 S-2 S-3 S-4 GL1 GL2 GL3
2 8 2 2 2 2 2 2 3
9 15 2 2 2 2 2 3 5
16 25 2 2 3 3 3 5 8
26 50 2 3 3 5 5 8 13
51 90 3 3 5 5 5 13 20
QC
91 150 3 3 5 8 8 20 32
Sample size items non
destructive tests 151 280 3 5 8 13 13 32 50
281 500 3 5 8 13 20 50 80
1000 501 1200 5 5 13 20 32 80 125
1201 3200 5 8 13 32 50 125 200
3201 10000 5 8 20 32 80 200 315
 10001 35000 5 8 20 50 125 315 500
35001 150000 8 13 32 80 200 500 500
150001 500000 8 13 32 80 315 500 500
500001 Infiny 8 13 50 125 500 500 500

1 2 3 4 5 6 7 8 9 10
Inspection level 4
Lot size S-1 S-2 S-3 S-4 GL1 GL2 GL3
2 8 2 2 2 2 2 2 3
9 15 2 2 2 2 2 3 5
16 25 2 2 3 3 3 5 8
26 50 2 3 3 5 5 8 13
51 90 3 3 5 5 5 13 20
QC 91 150 3 3 5 8 8 20 32
Sample size items
151 280 3 5 8 13 13 32 50
destructive tests
281 500 3 5 8 13 20 50 80
1000 501 1200 5 5 13 20 32 80 125
1201 3200 5 8 13 32 50 125 200
3201 10000 5 8 20 32 80 200 315
10001 35000 5 8 20 50 125 315 500
35001 150000 8 13 32 80 200 500 500
150001 500000 8 13 32 80 315 500 500
500001 Infiny 8 13 50 125 500 500 500

1 2 3 4 5 6
1 6
2 6
3 6
4 6
5 6
6 6
7 6
8 6
9 6
10 6
11 6
12 6
13 6
0 2.5 4 6.5
AQL
Package
 AQL Sample size Re Re Re Re
Package 2 0 1 1 1
3 0 1 1 1
5 0 1 1 2
8 0 1 2 2
8 13 0 2 2 3
20 0 2 3 4
32 0 3 4 6
50 0 4 6 8
80 0 6 8 11
125 0 8 11 15
200 0 11 15 22
315 0 15 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22

1 2 3 4 5 6
14 5
15 5
16 5
17 5
18 5
19 5
20 5
21 5
22 5
23 5
24 5
25 5
26 5
27 5
Parameters 28 5
29 5
30 5
31 5
32 5
33 5

AQL
Items non destructive
tests
 34 5
AQL 35 5
Items non destructive 36 5
tests 37 5
38 5
39 5
40 5
41 5
42 5
0 2.5 4 6.5
Sample size Re Re Re Re
2 0 1 1 1
3 0 1 1 1
5 0 1 1 2
8 0 1 2 2
13 0 2 2 3
20 0 2 3 4
32 32 0 3 4 6
50 0 4 6 8
80 0 6 8 11
125 0 8 11 15
200 0 11 15 22
315 0 15 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22

1 2 3 4 5 6
43 5
44 5
45 5
46 5
Parameters
47 5
48 5
49 5
50 5
0 2.5 4 6.5
Sample size Re Re Re Re

AQL
Items destructive tests
 2 0 1 1 1
AQL 3 0 1 1 1
Items destructive tests 5 5 0 1 1 2
8 0 1 2 2
13 0 2 2 3
20 0 2 3 4
32 0 3 4 6
50 0 4 6 8
80 0 6 8 11
125 0 8 11 15
200 0 11 15 22
315 0 15 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22
500 0 22 22 22
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