WIP Inspection
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Conducted on
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Order/job number:
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Prepared by
Paperwork
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Does the item have the correct paperwork attached ?
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Has ticket been initialled, signed or stamped by previous departments?
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TAKE A NUMBER OF PHOTO's TO ENSURE FULL COVERAGE OF PRODUCT
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Add media
Department
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Department
- Timber
- CNC
- Framing
- Cutting
- Sorting
- Kitting
- Prep
- Sewing
- Assembly
- Upholstery
- QC
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Is the timber the correct grade ?
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With the grade in mind would you consider the timber to be of that standard ?
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Place the moisture reader prongs into the wood and record findings.
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Record of moisture reader findings.
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Is the correct program running to the current order sheet?
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With 2 identical pieces place together and check for any differences.
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Are the components within tolerance ?
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Is the correct frame being built to the ticket ?
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Is the frame free from defects
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As the frame had its code written on also been initialled
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How would you rate the frame overall for quality, workmanship .
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Is the correct program running to the job ticket ?
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Is the fabric chosen correct to the ticket ?
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Does the fabric look to colour match ?
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Are the cuts within tolerance ?
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Is the fabric pile as per the order ?
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Does all the pieces look to colour match ?
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Looking at the order sheet is the frame the correct code ?
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Is the fabric pile correct to what is stated on the order ?
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Any obvious defects or imperfections at this stage ?
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As the framers initials been transferred to the paperwork ?
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Give 1 piece of evidence of good sewing from the fabric bundle .
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Is the seams/sewing of a acceptable standard ?
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As the correct size wrap been placed with the order
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Bundle of foam parts correct to the type of product ?
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Type of product been sewn .
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Is the fabric correct to the order ?
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Are there any obvious defects in the fabric / stitching ?
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Is the type of product correct to the order ?
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Fabric is correct to what is stated on the order ?
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If a pocket is required is the pocket on the correct side ?
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Whilst observing 2 parts of upholstered sections are they of an acceptable standard
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Are there any defects or imperfections that would impact on the product passing QC ?
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Is the item correct to the order sheet in the context of type, size, fabric, actions, tech and pocket side ?
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Have all loose threads been removed ?
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Have the actions and tech been fully checked ?
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Have all relevant extras, labels and booklets been placed on the product?
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Type of product is correct to what is stated on the order sheet?
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The correct action as been installed for the type of chair
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If required are the pocket and buttons on the correct side?
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The fabric is correct to the order sheet .
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Any obvious defects or imperfections that would stop it from passing QC ?
Findings
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Have all parts of the audit been fully filled out and photo's added where asked for ?
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Is there any part of this audit which could be changed to improve the flow ?
Conclusion
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Has the product passed at this stage of manufacturing ?