Ejemplo Inspeccin de Calidad

1997-2011 AsiaInspection Limited.
All rights reserved
Inspection ReportCLC
PRODUCT DESCRIPTION
Product Name:
O-cn-0915056
Steel Metal Desk

Inspection location: Inspection date: Your reference number:
China 12-31-2011
123456
P/O number:
654123
Supplier: China Furniture Company Inc. Order quantity: Pcs ready for inspection: Reference sample available: Factory cooperation Average Factory organization Average
2800 2800 O-cn-123456
Inspectors opinion on the factory Average
RESULTS Specifications Check: Tests: AQL:
Not OK Failed Within AQL

Found Max Checked
CRI 0 0
20
MAJ 0 1
20
MIN 0 1
13
OVERALL INSPECTION RESULT:
Failed
(Client has the final decision to Reject or Approve)
Page 1 of 30
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1997-2011 AsiaInspection Limited. All rights reserved
IMPORTANT REMARKS / GENERAL DEFECTS

1. Loading details : Truck1 :212196 100pcs, 212064 600pcs, 211349 50pcs. Truck2 :211402 30pcs, 212092 600pcs. Truck3 :211402 70pcs, 211349 250pcs, 211375 :200pcs, 211268 :100pcs. Truck4 :210715 200pcs, 2. Table list : 212196 Qty Product size(cm ) or wood thickness. 4. No stack mark in shipping mark. 5. Actual 4 *40HC container were loaded. 6. No sample for inspection. 100 100*50 *40 212064 600 90*60* 75 211268 100 120*60 *76 210715 200 59*49* 109 211266 ver 300 120*64 *121.5 211266 master 300 120*64 *121.5 100 89*60* 119.5 600 115*60 *72 200 60*42. 5*78 300 155*15 5*60*7 6 211402 211092 211375 211349 211266 300pcs, 211266 300pcs.
3. Supervisor said Inspector only checked the whole product size per the customer and did not check tube size , glass
Page 2 of 30
INSPECTION STANDARDS
Inspection type Sampling standard Sampling level AQL for Critical defective AQL for Major defective AQL for Minor defective Sampling size for Cri/Maj/Min Nb of inspected pieces Total number of cartons Nb of inspected cartons Nb of the cartons inspected
Container Loading Check (CLC) ISO 2859-1 (Mil Std 105E) S3 Not Allowed 2.5 4.0
20/20/13 20 2800 20 n/a
No. of Mandays spent: 1
Inspector : Cooper Li
Loading starting time
Supervisor:
Nova Jing
Loading completion time
10 :00
17 :40
Page 3 of 30
Map
Page 4 of 30
LOADING AND PACKING REQUIREMENTS 1. Loaded Quantity Expected Result Result

Total nb of Container(s) loaded 202/ 40 0 / 40 HC 0 Total nb of Pallets loaded Total nb of Cartons loaded Nb of pcs / cartons Numbering of cartons( to ) TOTAL NUMBER OF PIECES READY : n/a n/a n/a n/a Not ok
Actual Finding / Comments

4*40 HC No pallet 2800cartons 1pc/carton Each item carton number was unaided. 2800pcs Truck2: B44221 Truck1: B44254 Truck4: B44254 Truck3: P01159
Truck plate numbers
Pictures:
TRUCK 1
TRUCK 2
Page 5 of 30
Truck3
Truck4
2. Pallet and Carton Details Expected Result

Pallet size (Height x Length cm) cm x Width cm
Result
N/A

No pallet
a. Dimensions of export cartons: Expected Result Result n/a Actual Finding / Comments Supervisor said it does not need to be checked
b. Weight of cartons:
Page 6 of 30
Expected Result
Result n/a
Actual Finding / Comments Supervisor said it does not need to be checked
Shipping Marks
a. Carton Front Mark
Expected Result
Please check and inform.
Result
n/a 212064

See below
Page 7 of 30
212196
Page 8 of 30
b. Carton Side Mark
Expected Result
Please check and inform.
Result
n/a

See above
3. Loading Process
Clients specifc instructions for Loading Process : Please check and inform. Container quantity under
confirmation. Please check the quantity of containers with the factory and inform on the report.
EMPTY CONTAINER Requested Check

Container general conditions : - water - rust holes - dust - grease - general cleanliness Container door numbers ok
Truck1:SUDU 579991 Truck2:TEXU 549090 Truck3:SUDU 576345 Truck4:SUDU 577417
Inside container numbers Outside container numbers
Match to container door number Match to container door number
Pictures:
Page 9 of 30
Truck1
Page 10 of 30
Truck2
Truck3
Page 11 of 30
Truck4
1/4 FULL CONTAINER Requested Check

Loading method : - By hand or machine - Pallets or individual cartons Loading by the top or the back of the truck? Describe how the cartons are piled up (collapse risks) How many layers of cartons inside the container ? Did any cartons fell on the floor during loading?

By hand and machine
From back See below Each container have different item, cartons were different. No
Pictures:
Page 12 of 30
Truck1
Truck2
Page 13 of 30
Truck3
Truck4

Did any cartons fall on the floor during loading? no

Pictures:
Truck1
TRUCK2
Truck3 Page 14 of 30
Truck4

Did any cartons fall on the floor during loading? no

Pictures:
Truck1
Truck2
Truck3
Truck4
FULL CONTAINER Requested Check

Is the container completely full? If no, describe how cartons are tied together. Is there any space between the top of the last layer of cartons and the roof of the container ? Container(s) seals number Did any cartons fall on the floor during loading?

Please see below Please see below Please see below No
Pictures:
Page 15 of 30
Truck1
Truck2
Truck3
Page 16 of 30
Truck4
CONTAINER CLOSING Requested Check

Are seals temporary or definitive?

definitive
Pictures: Truck1
Closed container
Right door of the container
Page 17 of 30
1997-2011 AsiaInspection Limited. All rights reserved Left door of the container Truck2 Seals details on container
Closed container
Left door of the container Truck3
Seal details on container
Closed container
Page 18 of 30
Left door of the container Truck4
Seal details on container
Closed container
Left door of the container
Seals details on container
QUALITY CRITERIA OF PRODUCTS 1. Colours

Page 19 of 30
Expected Result
- -
Result
n/a

See below
Pictures:
212064
212196
211349
211402
211092
211375
Page 20 of 30
211268
210715
211266
211266
2. Dimensions Expected Result

-
Result
n/a
Comments
See table list
Pictures
Page 21 of 30
3. Artworks a. Logo colors Expected Result

-
Result
n/a
b. Label Expected Result

Please check all labels on product and inform by sending pictures.
Result
n/a

See below
Pictures
4. Packing and packaging a. Unit packing: Expected Result
Result
n/a

Each in a polybag
Pictures
Page 22 of 30
b. Inner packing: Expected Result
Result
n/a
c. Outer packing:
Sealing method (staples - adhesive - plastic band - metal band):
Expected Result
Result
n/a

Each in a carton
Pictures
Clients comments: Please check and
n/a
inform.
Page 23 of 30
TESTS AND SPECIAL REQUIREMENTS : FINISHED PRODUCTS Test description Comments from Inspector
Function test - On all pcs product function under normal use On all pcs check
Result
passed
Abuse test - On S3 product function under abusive use
On all pcs check
passed
Shipping mark check - 1. For fragile items, the Master Carton must show Fragile symbol on Top / Bottom so that handling and storage can be done properly. 2. The mark also must indicate how many cartons can be stacked maximum - S3
On 13pcs check No indicate stack mark in shipping mark
Failed
Page 24 of 30
Quantity checking - should be as per the client requirements - S2
On all pcs check
passed
Page 25 of 30
1997-2011 AsiaInspection Limited. All rights reserved Packaging check 1. Carton, must be at least double layered. Measure thickness. 2. The Master carton s size must be adapted to the content, not too tight but no void space inside especially at the top. Please confirm and show picture 3. Please test and stack with the claimed maximum carton. Make sure the bottom ones can stand the weight without any deformation. S3 On 13pcs check No claim in carton of stack mark
Carton drop test - Compulsory even on fragile products, factory can not refuse it - 3 pcs
On 3cartons check
passed
Page 26 of 30
Pallet checking 1.The pallets must be properly stacked and cartons must be properly belted, typically with a plastic film or similar method. 2.Inside the container the free space between pallets and between the pallet and the container walls must be minimal, to prevent pallets from moving and/or boxes from falling. If there is any free space it must be filled with inflated plastic bags, carton fillers or a similar professional method . Please take pictures. - II assembly test - At least 1 pc per style -
No pallet
n/a
On 10pcs check
passed
CLIENTS IMPORTANT INSTRUCTIONS ON TESTS Clients Instructions

N/A

N/A
SAMPLE COLLECTION
[0 ] pcs of shipment samples were collected by inspector [0 ] pcs of defective samples were collected by inspector Page 27 of 30
DEFECTIVES LIST FOR PRODUCTS

The clients other additional comments on Expected Defects:
CRI
This checklist was created by John Smith. Please apply the necessary checkings about the product defects and inform us on the inspection report. CRI Stability on a plane surface - MAJ Apparent nail or screw - CRI Blocked weel (if applicable) - MAJ Sharp edges - CRI 0 0 0 0 0
MAJ
0
MIN
0
Picture
0 0 0 0
0 0 0 0
DEFECTIVES LIST SUMMARY Cri

Number of Defectives found Maximum Allowed No. of Inspected samples
0 0
Maj
0 1
Min
0 1
AQL result Within AQL
20
20
13
Result
Comments from Inspector
Within AQL
CLIENTS IMPORTANT INSTRUCTIONS ON AQL Clients Instructions

N/A

N/A
Page 28 of 30
Cartons
Total cartons
Inspected cartons
Total cartons
Inspected cartons
Page 29 of 30
Factory Disclaimer
Original signature from Factory Manager accepting AsiaInspection conditions on Shipment authorization and bribery issues
End of the Report
Page 30 of 30

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1997-2011 AsiaInspection Limited.

All rights reserved

Steel Metal Desk

2800 2800 O-cn-123456

Inspectors opinion on the factory Average

RESULTS Specifications Check: Tests: AQL:

Not OK Failed Within AQL

OVERALL INSPECTION RESULT:

(Client has the final decision to Reject or Approve)

1997-2011 AsiaInspection Limited. All rights reserved

IMPORTANT REMARKS / GENERAL DEFECTS

1997-2011 AsiaInspection Limited. All rights reserved

No. of Mandays spent: 1

Loading completion time

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

LOADING AND PACKING REQUIREMENTS 1. Loaded Quantity Expected Result Result

Actual Finding / Comments

Truck plate numbers

1997-2011 AsiaInspection Limited. All rights reserved

2. Pallet and Carton Details Expected Result

Actual Finding / Comments

1997-2011 AsiaInspection Limited. All rights reserved

Actual Finding / Comments Supervisor said it does not need to be checked

Actual Finding / Comments

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

b. Carton Side Mark

Actual Finding / Comments

EMPTY CONTAINER Requested Check

Actual Finding / Comments

Truck1:SUDU 579991 Truck2:TEXU 549090 Truck3:SUDU 576345 Truck4:SUDU 577417

Inside container numbers Outside container numbers

Match to container door number Match to container door number

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

1/4 FULL CONTAINER Requested Check

Actual Finding / Comments

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

1/2 FULL CONTAINER Requested Check

Actual Finding / Comments

1997-2011 AsiaInspection Limited. All rights reserved

3/4 FULL CONTAINER Requested Check

Actual Finding / Comments

FULL CONTAINER Requested Check

Actual Finding / Comments

1997-2011 AsiaInspection Limited. All rights reserved

1997-2011 AsiaInspection Limited. All rights reserved

CONTAINER CLOSING Requested Check

Actual Finding / Comments

Right door of the container

Right door of the container

Left door of the container Truck3

Seal details on container

Right door of the container

1997-2011 AsiaInspection Limited. All rights reserved

Left door of the container Truck4

Seal details on container

Right door of the container

Left door of the container

Seals details on container