in process inspection report sample · in-process inspection report no.: xxxxxxxxxxxxxxxx page 2 of...
TRANSCRIPT
In-Process Inspection
The inspection report reflects our findings at the time and place of inspection. This report does not relieve the seller/manufacturer of their contractual liabilities or prejudice from the buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter.
Report No.: xxxxxxxxxxxxxxxx Page 1 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com Report Version:20130815
Report No. : xxxxxxxxxxxxxxxx Re - Inspection
P/O No. : / Product : Knitten Gloves Part.-No. : /
Client : xxxxxxxxxxxxxxxx Order-Qty : 15,000 pairs
Supplier : xxxxxxxxxxxxxxxx
Participants Supplier : Mr. Shi
Date of Inspection : 2013-10-23
Place of Inspection : Hangzhou City, Zhejiang Province, China.
Sampling Standard : ANSI Z1.4-2003, Single Sampling Plan for Normal inspection, Level II
Inspection Quantity : 125pcs AQL Result Defects Allowed Result AQL Level
Critical Major Minor Critical Major Minor II 125 0 7 10 0 0 16
S1 8 0 0 0 0 0 0
Critical: 0 Major: 2.5 Minor: 4.0
:
IPI passed : IPI pending : IPI failed : x Pls see Remark No. A-B&1-3.
Remarks: No. Important Remarks Refer Picture
A When inspector left the factory, have 1200 pairs were packed. 5000pairs were at the produce line, and others semi-manufactured goods were ready.
B 1pc &1pair Weight is lighter than the client’s required, and some dimensions is different from client’s too. Annex II
No. Defects Summary Quantity Refer Picture1 Poor sewing 5 Pic.1 2 Loose 7 Pic.2 3 Extra thread 4 Pic.3-4
Red color- Critical defects Blue color- Major defects Black color- Minor defects Inspection conducted by Name(s) of Inspector(s) Name of Reviewer
2013-10-23 AMES Li 2013-10-24 Victor Zhang Date Name Signature Date Name Signature
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 2 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Defect Findings
1. Critical Defects: Description Quantity Picture
None 2.
Major Defects: Description Quantity Picture
None 3.
Minor Defects: Description Quantity Picture
Poor sewing 5 Pic.1 Loose 7 Pic.2 Extra thread 4 Pic.3-4
Pic.1 Poor sewing Pic.2 Loose
Pic.3 Extra thread Pic.4 Extra thread
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 3 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Ware house & Master carton:
Ware house view Shipping mark view
Shipping mark view Open master carton view
Packing method:
- 200 pairs per master carton.
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 4 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Drop Test (*) :
Package Weight (lbs./kg) Drop
Number Drop Orientation Equal to or greater than But Less than
Test Drop Height (in./cm)
1 Most fragile face-3 corner, if not known, test 2-3-5 0 / 0 21 / 10 30 / 76
2 Shortest edge radiating from the corner tested 21 / 10 41 / 19 24 / 61
3 Next longest edge radiating from the corner tested 41 / 19 61 / 28 18 / 46
4 Longest edge radiating from the corner tested 61 / 28 100 / 45 12 / 31
5 One of the smallest faces 100 / 45 150 / 68 8 / 20
6 Opposite small face
7 One of the medium faces
8 Opposite medium face
9 One of the largest faces
10 Opposite large face
Tests may be performed using a free fall drop tester, vertical shock machine, incline impact tester or horizontal impact test system.
(*) SHIPPING DROP TEST I.A.W. ISTA 2A Version Date: June, 1999 - Revision Date: July, 2000
Quantity Tested: 1 carton Carton Weight: 16 Kg Drop Height: approx. 61 cm Drop Sequence: 1 corners/3 edges/6 sides Result: Pass
Drop test
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 5 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Reference Pictures for Product:
Process
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 6 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 7 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Product view Product view
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 8 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Product view Product view
Product detail view Product detail view
Product detail view Product detail view
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 9 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Product view Product view
Product detail view Product detail view
Pantone check Pantone check
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 10 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Defects products Defects products
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 11 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Reference Pictures for Testing:
Size measure Size measure
Size measure Size measure
Size measure Size measure
Size measure Size measure
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 12 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Single weight test A pair weight test
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 13 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
List of Documents:
Documentation Status Detail Order available not available N/A Specifications available not available N/A Drawings available not available N/A Drawing,photos etc Production Instructions available not available N/A Test Instruction available not available N/A Instruction Manual available not available N/A OEM Certificate available not available N/A CE LVD available not available N/A CE MD available not available N/A CE EMC available not available N/A SAA certificate available not available N/A Construction Data Form available not available N/A EMC Certificate available not available N/A ROHS available not available N/A Declaration of conformity available not available N/A Others available not available N/A This report consists of: (total 13 Pages)
Annex I Master Checklist 1 Page
Annex II Special test 1 Page
Annex III Critical & Main components list Pages
Annex IV Page This is the end of the report.
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 14 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Annex I Master Checklist
No. Categories Inspection Items Inspection comments Cri Maj Min General inspection (Level II)
1 Quantity check a.100% of total quantity N/A a. Shipping mark P 2 Packaging
check b. Packing method, material, assortment, and reliability
P
a. Markings/ logos/ information on the gift-box / poly-bag/ product, barcode, etc.
P
3 Artworks check
b. Labels: marks, parameters, importer/ manufacturer name & address, warnings, etc.
P
a. No sharp edge/point/burrs on accessible surface may hurt the user
P
b. Surface treatment: no broken/ flash/ dirt/ dust/ wet mark/ decay mark/mildew marks, etc on product surface
F
c. No visible assemble defects d. Gap>1.5mm
N/A
4 Appearance check
e. No components missing N/A a. Hi-pot test: For European: Class I: 1500Vac, 2S Class II: 3300Vac, 2S Class II transformer: 4000Vac For North America: 1500Vac, 2S
N/A 5 Safety Test
b. Leakage current test<5mA c. Earth resistance test<0.1ohm
N/A
6 Function test a. As per use manual check the function. N/A Special test (S3/S1/1 product)
7 Silk screen printing adhesion check
Use 3M tape test. N/A
8 Dimension check
As per client’s required or drawing On hold
9 Temperature test
As per use manual. N/A
10 1.1times rating voltage running test
Function must be completely. N/A
11 0.85times rating voltage running test
Function must be completely. N/A
12 Thermal link Thermostat short circuit, Thermal link must be work.
N/A
13 Power cord tensile test
For European: <1kg, 30N;< 4kg, 60N; >4kg,100N For American: 156N,60S
N/A
14 Barcode scanned test
Must be readable. N/A
15 Product inside check
As per client’s bill of material list. N/A
16 Drop test on outer carton
Drop test for export carton. (1 carton)
P
P -- Pass; F -- Fail; N/A -- Not applicable
In-Process Inspection
Report No.: xxxxxxxxxxxxxxxx Page 15 of 15
HONOR INSPECTION INTERNATIONAL LTD. NINGBO REPRESENTATIVE OFFICE.
Rm.604,10th,Building,RongAnHeYuan No.306,SongJiangDong-Road,YinZhou Distric,NingBo City,China.
Tel: +86-574-88197698 Fax: +86-574-88197638-8
Email: [email protected]: www.honorinspection.com
Annex II Special test Measurement of parameter was performed on __8__ samples as below:
Item Spec. 1 2 3 4 5 6 7 8 Result
1 11.5cm 11.1 11.3 11.2 11.2 11.2 11.3 11.1 11.4 P 2 10.5cm 10.2 10 10 10.2 10.1 9.9 10.1 10.3 P 3 29.5cm 30.7 30.1 30 30.4 30.1 29.9 30.2 30.3 On hold4 10.0cm 10.2 10.3 10.1 10.5 10.2 10.3 10.1 10.3 P 5 5*5cm 5.5*5.5 5.5*5.7 5.1*5.4 5.2*5.7 5.1*5.2 5.4*5.1 5.3*5.2 5.6*5.3 On hold6 39g/pc 35.49 34.78 35.51 34.54 35.41 35.05 34.48 34.68 On hold7 78g/pair 70.03 70.29 69.40 70.21 70.15 70.18 70.05 70.08 On hold
Remark
P -- Pass; F -- Fail; N/A -- Not applicable