Detpak Indonesia-Incoming Insp

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSPECTION

• Type of raw materials

  Paper

  Plastic

  Glue

  Ink

  Box/Shipper/Pallet

BOX/SHIPPER/PALLET INCOMING INSPECTION

• Type

• PO Number

• Incoming date

  Date

• Inspection date

  Date

• Supplier

• COA

  Available

  Not Available

• Packing List

  Available

  Not Available

• Cleanliness

  OK

  Not OK

• Packaging

  OK

  Not OK

• Quantity

• Standard dimension (l x w x t)

• Actual dimension (l x w x t)

FINAL STATUS

• Status (Pass/Hold)

  Pass

  Hold

GLUE INCOMING INSPECTION

• Type

• PO Number

• Batch Number

• Incoming Date

  Date

• Inspection Date

  Date

• Supplier

• COA

  Available

  Not Available

• Packing List

  Available

  Not Available

• Cleanliness

  OK

  Not OK

• Packaging

  OK

  Not OK

• Quantity

• Viscosity Test

  OK

  Not OK

• Viscosity Value

• Viscosity Value

• Notes

• Additional Notes

FINAL STATUS

• Status (Pass/Hold)

  Pass

  Hold

PLASTIC INCOMING INSPECTION

• Type

• PO Number

• Incoming Date

  Date

• Inspection date

  Date

• Supplier

• COA

  Available

  Not Available

• Packing List

  Available

  Not Available

• Cleanliness

  OK

  Not OK

• Packaging

  OK

  Not OK

• Corona test

  Non Corona

  One Side Corona

  Both Side Corona

• Thickness

• Additional Notes

FINAL STATUS

• Status (Pass/Hold)

  Pass

  Hold

INK INCOMING INSPECTION

• Type

• PO Number

• Batch Number

• Incoming date

  Date

• Inspection date

  Date

• Supplier

• COA

  Available

  Not Available

• Packing List

  Available

  Not Available

• Cleanliness

  OK

  Not OK

• Packaging

  OK

  Not OK

• Quantity

FINAL STATUS

• Status (Pass/Hold)

  Pass

  Hold

PAPER INCOMING INSPECTION

• Type

• PO Number

• Incoming Date

  Date

• Inspection Date

  Date

• Supplier

  Select APM Apmil Aracell Cellmark Delfort Doetinchem Ekstrindo Hengda Marasumi Mondi Tekarindo Others

  • APM
  • Apmil
  • Aracell
  • Cellmark
  • Delfort
  • Doetinchem
  • Ekstrindo
  • Hengda
  • Marasumi
  • Mondi
  • Tekarindo
  • Others

• Type the supplier's name here

• COA

  Available

  Not Available

• Packing List

  Available

  Not Available

• Cleanliness

  OK

  Not OK

• Packaging

  OK

  Not OK

• Colour

  OK

  Not OK

• Odor

  OK

  Not OK

• OBA Test

  OK

  Not OK

• GSM Standard's Rules :
  1. Standard acceptance (status OK) = +/- 5% missed
  2. Minor defect = 6-8% missed
  3. Major defect = above 8% missed
  4. Not available option for critical status

• GSM Standard Value

• GSM Actual Value

• Status of GSM Actual Value

  OK

  Minor

  Critical

  Major

• Width Standard's Rules :
  1. Standard acceptance (status OK) = around 3-10mm missed
  2. Minor defect = 11mm-15mm missed
  3. Major defect = above 15mm missed
  4. Not available option for critical status

• Width Standard Value (mm)

• Width Actual Value (mm)

• Status of Actual Width Value

  OK

  Minor

  Critical

  Major

• Thickness

• Additional notes :

FINAL STATUS

• Status (Pass/Hold)

  Pass

  Hold

SIGNATURE

• QC Incoming Inspector

  Sign

• QC Department Manager

  Sign