Title Page
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Model:
- Ascot
- Aysgarth
- Bramham
- Bicester
- Buckingham
- Burrows Classic
- Burrows relax
- Carlton
- Carnaby
- Eltham
- Glenmore
- Hampton
- Helmsley
- Knaresborough
- Melrose
- Ripley
- Bed
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Description(type,material,colour etc):
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Job,ID or serial number:
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Photo of paperwork with product:
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Conducted on:
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Prepared by:
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Location:
- CNC
- Framing
- Cutting
- sewing
- Kitting
- Prep
- Upholstery
- Assembly
- QC
- Despatch
- Actions
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The purpose of this audit is to report and record onsite defects whilst doing day to day quality checks that are of inadequate standard and that need attention or rectified.
Defect Report
- Product defects
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Photo's of defect:
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Where on the product is the defect located?
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Description of defect:
Outcome
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Can the defect be repaired in its current location?
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Pick location where defect will be rectified?
- CNC
- Framing
- Cutting
- sewing
- Kitting
- Prep
- Upholstery
- Assembly
- QC
- Despatch
- Actions
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Description of repair:
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Once rectified would the product pass QC?