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  • Trims Inspection

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    prageethnirudaka
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    This quality check report summarizes an inspection of accessories received from a supplier. It lists the date, purchase order number, merchant and buyer names, style and item numbers, quantities received and inspected, and details any defects found regarding shade variation, appearance, measurements, thickness, uniformity, breakages, operability, weaving, and comments. The final results are approved or rejected by percentages, with sign-offs from those inspecting, the store manager, quality manager, and PR manager.

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    trims inspection

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    This quality check report summarizes an inspection of accessories received from a supplier. It lists the date, purchase order number, merchant and buyer names, style and item numbers, quantities received and inspected, and details any defects found regarding shade variation, appearance, measurements, thickness, uniformity, breakages, operability, weaving, and comments. The final results are approved or rejected by percentages, with sign-offs from those inspecting, the store manager, quality manager, and PR manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    114 views1 page

    Trims Inspection

    Uploaded by

    prageethnirudaka
    This quality check report summarizes an inspection of accessories received from a supplier. It lists the date, purchase order number, merchant and buyer names, style and item numbers, quantities received and inspected, and details any defects found regarding shade variation, appearance, measurements, thickness, uniformity, breakages, operability, weaving, and comments. The final results are approved or rejected by percentages, with sign-offs from those inspecting, the store manager, quality manager, and PR manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 1

    ACCESSORIES QUALITY CHECK REPORT

    DATE PO NO

    MERCHANT NAME MATERIAL DESCRIPTION

    BUYER NAME ITEM NO

    STYLE NO RECEIVED QTY


    SUPPLIER NAME INSPECTION QTY

    INVOICE NO COLOUR

    ORDER QTY DIMENTION

    LAB TEST REQUIRED/NOT REQUIRED

    DETAILS INSPECT QTY QTY % % FINAL REMARKS


    QTY APPROVED REJECTE APPROV REJECTED RESULT
    D ED

    SHADE VARIATION

    APPEARANCE

    MEASUREMENT

    /LENGTH/SIZE SHAPE

    THICKNESS

    UNIFORMITY

    BREAKAGES

    OPERABILITY

    WEAVING DEFECT

    COMMENTS

    INSPECTED BY STORE MNG QUALITY MNG PR MANAGER

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