S.

NO Inspection Step EN Inspection Step DE Status

10 Article number Pass Fail
20 Article description Pass Fail
30 Date of goods receipt Pass Fail
40 Supplier name Pass Fail
50 Order ID Pass Fail
60 Serial/ LOT number Pass Fail
70 Quantity Pass Fail
80 Sampling / 100% inspection Pass Fail
90 Packaging Inspection Pass Fail
100 Packaging - Damage Pass Fail
110 Contamination Pass Fail
120 Complaince with Packaging specification Pass Fail
130 Labelling Inspection Pass Fail
140 Legibile - Visual inspection per AA 7.4-03-02 Pass Fail
150 Complaince with Label specification Pass Fail
160 Device Inspection Pass Fail
Direct marking - UDI , article number , symbols
170 as per drawing Pass Fail
180 Visual inspection for Scratches per AA 7.4-03-02 Pass Fail
190 Visual inspection for surface finish per AA 7.4-03-02 Pass Fail
200 Visual inspection for Mechanical damage per AA 7.4-03-02 Pass Fail
210 Visual inspection for Colour per AA 7.4-03-02 Pass Fail
220 Supplier inspection report