Audit
Supplier:
Supplier representative
PO#
Type of inspection and purpose: sampling inspection
Please Note: All defects must fall under one of three categories. Critical defect: A problem that affects functionality. Major defect: A problem that is easily noticed without much examination. Minor defect: a problem that most people would miss unless they were carefully inspecting the product.
Quantity to inspect and permissible defect rates: Randomly pick 1-2 boxes/packs according to each paper product item.
Reference No.:
Quantities per box match PO?
Shipping marks match PO?
Carton boxes clean & tidy?
Box 1.)
Box 2.)
Box 3.)
Box 4.)
Box 5.)
Do the lenght & with dimensions match the PO?
Paper core diameter match the PO?
Is the overall color even?
Are the tear-lines tearing ok?
Is the inter-leaving working ok?
No unpleasant smell?
Hold ~0.5 sq m of paper against the light
Report number and size of holes
Report number of sheets (or squares) in one pack (or roll)
Does amount match PO?
