WIP Inspection

  • Conducted on

  • Order/job number:

  • Prepared by

Paperwork

  • Does the item have the correct paperwork attached ?

  • Has ticket been initialled, signed or stamped by previous departments?

  • TAKE A NUMBER OF PHOTO's TO ENSURE FULL COVERAGE OF PRODUCT

  • Add media

Department

  • Department

  • Is the timber the correct grade ?

  • With the grade in mind would you consider the timber to be of that standard ?

  • Place the moisture reader prongs into the wood and record findings.

    Moisture.jpg
  • Record of moisture reader findings.

  • Is the correct program running to the current order sheet?

  • With 2 identical pieces place together and check for any differences.

    CNC.jpg
  • Are the components within tolerance ?

  • Is the correct frame being built to the ticket ?

  • Is the frame free from defects

  • As the frame had its code written on also been initialled

  • How would you rate the frame overall for quality, workmanship .

  • Is the correct program running to the job ticket ?

  • Is the fabric chosen correct to the ticket ?

  • Does the fabric look to colour match ?

  • Are the cuts within tolerance ?

  • Is the fabric pile as per the order ?

  • Does all the pieces look to colour match ?

  • Looking at the order sheet is the frame the correct code ?

  • Is the fabric pile correct to what is stated on the order ?

  • Any obvious defects or imperfections at this stage ?

  • As the framers initials been transferred to the paperwork ?

  • Give 1 piece of evidence of good sewing from the fabric bundle .

    Sew.jpg
  • Is the seams/sewing of a acceptable standard ?

  • As the correct size wrap been placed with the order

  • Bundle of foam parts correct to the type of product ?

  • Type of product been sewn .

  • Is the fabric correct to the order ?

  • Are there any obvious defects in the fabric / stitching ?

  • Is the type of product correct to the order ?

  • Fabric is correct to what is stated on the order ?

  • If a pocket is required is the pocket on the correct side ?

  • Whilst observing 2 parts of upholstered sections are they of an acceptable standard

  • Are there any defects or imperfections that would impact on the product passing QC ?

  • Is the item correct to the order sheet in the context of type, size, fabric, actions, tech and pocket side ?

  • Have all loose threads been removed ?

  • Have the actions and tech been fully checked ?

  • Have all relevant extras, labels and booklets been placed on the product?

  • Type of product is correct to what is stated on the order sheet?

  • The correct action as been installed for the type of chair

  • If required are the pocket and buttons on the correct side?

  • The fabric is correct to the order sheet .

  • Any obvious defects or imperfections that would stop it from passing QC ?

Findings

  • Have all parts of the audit been fully filled out and photo's added where asked for ?

  • Is there any part of this audit which could be changed to improve the flow ?

Conclusion

  • Has the product passed at this stage of manufacturing ?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.