Quality Operation
|
QUALITY DEPARTMENT
Final Inspection Report
|
|
| 1. General Information | ||||||||||||||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||||||||||
| Sampling Size Type | Sampling | Acceptable Qty Level | Sample Size |
| Visual/Manual | Critical 0.01 | ||
| Functional & Non Des | Major 2.5 | ||
| Functional & Des | Minor 4.0 |
| 1. GTD / Packaging | Pending |
| 2. Homologation | Pending |
| 3. AQL - Visual Inspection | Pending |
| 4. Measurement Check | Pending |
| Critical | Major | Minor | |
| Sample Size | 20 | 20 | 20 |
| Allowed | 0 | 1 | 2 |
| Found | 0 | 0 | 0 |
| Total Defect Rate | 10.00% | ||
| Overall Conclusion | ACCEPTED |
|
QUALITY DEPARTMENT
Final Inspection Report
|
|
| # | Issue | Status |
| 1 | CARTON BOX DIMENSION WRONG | OK |
| 2 | CARTON BOX DAMAGE | OK |
| 3 | CARTON BOX BULGING | OK |
| 4 | MRP MISSING | N/A |
| 5 | MRP SIZE MIS MATCH | N/A |
| 6 | WRONG FOLDING | OK |
| 7 | WRONG UE | OK |
| 8 | WRONG PLACEMENT OF SIZE TAG & PRICE TAG | OK |
| 9 | CARTON SHU STICKER DAMAGE | OK |
| 10 | SHU STICKER MISPLACEMENT | OK |
| 11 | CARTON MARKINGS | OK |
| 12 | CARTON STOCKING HEIGHT | OK |
| Package Status: | Pass | |
| # | Issue | Status |
| 1 | TECH PACK | OK |
| 2 | MASTER SAMPLE/TOP | OK |
| 3 | TRIM CARD | OK |
| 4 | CONTROL PLAN | OK |
| 5 | PACKING METHOD | OK |
| 6 | GPT REPORT | OK |
| 7 | FPT REPORT | N/A |
| 8 | GCR REPORT | N/A |
| 9 | MTSR REPORT | OK |
| 10 | INDUS REPORT | OK |
| 11 | TOXICOLOGY REPORT | OK |
| 12 | PPM CMTS | OK |
| 13 | IMPLANT CMTS | OK |
| Homologation Status: | Pass | |
|
QUALITY DEPARTMENT
Final Inspection Report
|
|
| What to Control | Control Method | Requirement | Finding Details | Defect | Subcategory | Minor | Major | Critical |
| Loading... | ||||||||
| Total Critical | Total Major | Total Minor |
| 0 | 0 | 2 |
| FINAL RESULT: | ||
Loading measurement preview...
| Sample calculation |
| 2XL | M | S | XL | Total | Sample size | |
| PCs | 320 | 200 | 300 | 50 | 870 | - |
| NO Ctn | 16 | 8 | 12 | 2 | 38 | Find the square root of number of carton |
| Ctn | 3 | 1 | 2 | 1 | 7 | Number of carton selected |
| ctn_Pcs | 12 | 6 | 9 | 5 | 32 | Number of Pcs to be picked |