Title Page
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Inspected By
- Bagus Susilo
- Buddy Wang
- Deni Nurdiansyah
- Jackie Chen
- Jim Liu
- Joice He
- Kukuh Suprayogo
- Kusmanto
- Pam Cheung
- Peter Zhang
- Qalam Nurakhmanda
- Robin Wang
- Tricia Tao
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Business Unit
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Product Category - Seatings
- Side Chairs
- Arm Chairs
- Dining Chair
- Lounge Chairs
- Benches
- Sofas
- Loveseats
- Stools
- Chaise Lounges
- Recliners
- Ottomans
- Barstool
- Counter Stool
- Adirondack
- Sectionals Corner LAH
- Sectional Corner RAH
- Slipper
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Supplier
- PT. ANEKA REGALINDO (AR)
- PT. AIDA RATTAN
- PT GOLDFINDO INTI KAYU PRATAMA
- RESYSTA
- PT EXCELSIOR FURNITAMA
- PT KAYU PERKASA RAYA
- UT Metal Co., Ltd
- DCP ASIA LTD/TW Studio
- ABOO
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Date of Inspection
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SKU Item & Description
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Product comparison (Images product in Web, Master approval sample, Production product)
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Finish panel approval (Images front and finish label)
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Is paint finish applied to interior and bottom of product
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Paint finish materials
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Add media
PO#
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PO# Number
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PO Quantity
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Shipped Quantity, If any
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Balance Quantity
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Quantity in this production lot
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Remaining
Inspection Result
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Inspected Quantity
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Quantity "Passed"
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Quantity 'rejected' - Critical Defect
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Quantity 'rejected' - Major Defect
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Quantity 'rejected' - Minor Defect
Production Status
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Quantity - Painted
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Quantity - Ready for packing
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Quantity - Packed
Materials
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> Frame in Timber
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The wood species must utilize hardwoods
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Species
- Teak Wood
- Mahogany Wood
- Mindy Wood
- Sungkai Wood
- Rattan Manao
- Rattan Batang
- Oak Wood
- Others
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Name of color finish
- Dark Brown Rubber Wood
- Natural Rattan
- Black Rattan
- Dark Brown Rattan
- Burnished Oak
- Teak - Oyster
- Teak - Natural
- Cerused Ash
- Brown Finish
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Adhesion cross hatch test
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Matching with approved panel
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Add media
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> Frame in Metal
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Type of metal
- Solid Iron
- Iron Hollow
- Aluminium Tubular
- Stainless Steel
- Others
- N/A
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Application of color finish
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Name of color finish
- Stain Brass
- Stain Gold
- Antique Gold
- Antique Silver
- Natural 3 Step Finish
- Slate Grey 3 Step Finish
- Raffia 3 Step Finish
- Ancent Earth
- Stainless Gold
- Brushed Brass
- Chalk II
- Midnight
- Mahogany
- Sandal Wood
- Slate Gray
- Oak
- Black Walnut
- Weathered
- Oyster
- Burlap
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Adhesion cross hatch test
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Matching with approved panel
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Add media
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> Frame in Rattan
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Type of rattan
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Application of color finish
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Name of color finish
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Matching with approved panel
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Adhesion cross hatch test
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Add media
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> Frame in Acrylic
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Is the chair with seat Acrylic?
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Acrylic type
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Acrylic thickness
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Add media
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> Frame in other material
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Material
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Specification
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Name of color finish
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Matching with approved panel
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Add media
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> Chair with detachable cushion
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Type of cushion
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Cushion dimension
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Images
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Number of cushion per item
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How cushion is mounted onto the seat pan
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> Opening of cushion
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Function test of zipper is done (20 times pulling open and close)
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Function test of zipper is passed
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> Chair with upholstery
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Upholstery on
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Law label sewn along 4 sides firmly
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Images
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With law label registration number
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Images
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Is law label on center of bottom surface of seat pan?
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Images
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Upholstery cover material
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If fabric, what type of fabric
- Linen Dove
- Ateja Linen Lymarch C/140
- Ateja Linen Mekkeler C/130
- Linen Lynchart C/140
- Ateja Linen Lynchart C/140
- Vienna Custard
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If leather, what type of leather
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Name of color finish
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Matching with approved panel
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Images
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Flammability Resistance - Upholstery Cover is complying with U.S CPSC requirement for upholstered furniture flammability bulletin 117-2013
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> Filling
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Filling type
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Material of filling
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Density / weight of filling
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Thickness and seat feeling same as approved cushion?
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Flammability Resistance - Filling materials is complying with U.S CPSC requirement for upholstered furniture flammability bulletin 117-2013
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** Either upholstery cover or filling materials or both should be in compliance with US CPSC requirement of upholstered furniture flammability bulletin 117-2013.
Construction
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Product construction
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> Joint of Frame
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Joint type - Wood
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Interlocking corner blocks
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Add media
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Joint type - Metal
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Interlocking corner blocks
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Are the joints at weight=impact points full welding?
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Leg construction with aluminum insert
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Is aluminum inserted bar galvanized
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Add media
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Joint type - Rattan
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Interlocking corner blocks
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Add media
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> Metal Frame
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TIG welding applied
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If factory is using zig for welding
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Is pin hole on welding point found? (If yes, this product is rejected)
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Is the welding mark even?
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Is grinding and polishing acceptable?
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Is sharp edge / sharp point found on welding mark? (If yes, this product is rejected)
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Is all the tubular with sweep holes (If no, this product is rejected)
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Is leveling of the chair is checked and found acceptable?
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If the leg position check and found acceptable?
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Add media
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> Acrylic Chair
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Shape - moulding
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Images
Accesories
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> Foot Glide
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Foot glide type
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Foot glide material
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Foot glide size
- dia 15 mm
- dia 20 mm
- dia 22 mm
- dia 25 mm
- dia 30 mm
- dia 45 mm
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Plastic parts of foot glides color
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Quantity per item
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Add media
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Additional Hardware +
Product
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Product dimension (Inches)
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Web dimension (Inches)
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Acceptable *Tolerance within 0.25 inch*
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Pitch measurement
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Pitch measurement same as approved sample?
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Images to show measurement of products
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Product weight (lbs/kg)
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Acceptable *Tolerance within 0.5 Lbs*
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Images to show weight of products
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Product images
Company Logo & Warning Label on product
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With company logo
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Logo type
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Logo placement
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Hangtag placement
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Law label
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TSCA Label
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Chemical warning label
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Country of origin label
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Date stamping code label
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Supplier QC pass label
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Add media
Package
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Package category
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Has package been proceed yet during inspection *If no, the report of package is subject to one (1) package for inspection*
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Package for item
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Carton type
- Regular Slotted
- Full Overlap
- Full Telescopic Design
- Double Cover Container/Sleeve Box
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Carton Joint
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QR barcode label
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Images of Carton, Label & Warning
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Package passed drop test
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Green point sticker
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# Of version of green point sticker
- 1
- 2
- 3
- 4
- 5
- N/A
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Description changed of product
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Add media
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> Carton dimension (Inches)
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Acceptable *Tolerance within 0.5 inch*
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Bulk package
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Approved package
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Images to show measurement of carton package
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> Carton weight (Pounds)
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Acceptable *Tolerance within 7 Lbs*
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Bulk package
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Approve package
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Images to show carton weight
Packing
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> Full Assembly packing product
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Packing sequence same as package sample
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Package materials same as package sample
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With Assembling Instruction
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A/I is approved by designer
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Package sequence images
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> K/D packing product
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With Assembling Instruction
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A/I is approved by designer
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Assembly test done & passed?
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Hardware types and quantity are correct?
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Hardware packed properly in bag
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Hardware bag tied by red string?
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Add media
Safety Tools
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Has static test has been done? (If NO, the product is not allowed to ship)
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Has static test result is passed?
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Has impact test been done? (If NO, the product is not allowed to ship)
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Has impact test result is passed?
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Has leg strength test been done? (If NO, the product is not allowed to ship)
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Has leg strength result is passed?
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Where is the safety test report location?
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Safety test report date
Moisture Content Check on wooden frame and components
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> Acceptable Moisture Content % : <12 %
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Moisture Content Test passed?
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Average reading recorded
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Add media
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> Silica Gel
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Type of silica gel
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# Of silica gel bags / carton
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
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Weight of silica gel
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Add media
Defects found in Inspection
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Critical Defects found & #?
- Yes
- No
- 0
- 1
- 2
- 3
- >3
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Add media
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Major Defects found & #?
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Add media
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Minor Defects found & #?
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Add media
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Key in defect found by QC
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Defect after repaired
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Key in defect found by QC
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Defect after repaired
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Key in defect found by QC
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Defect after repaired
