Title Page
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Inspected By
- Bagus Susilo
- Buddy Wang
- Deni Nurdiansyah
- Jackie Chen
- Jim Liu
- Kukuh Suprayogo
- Kusmanto
- Pam Cheung
- Qalam Nurakhmanda
- Robin Wang
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Supplier
- PT. ANEKA REGALINDO (AR)
- PT. EXCELSIOR FURNITAMA
- PT KAYU PERKASA RAYA
- RESYSTA
- XINCHENG HARDWARE FURNITURE PLANT (SHUNDE)
- XINZHAN FURNITURE MANUFACTURE C0., Ltd. (HESHAN)
- FOSHAN HUATONG FURNITURE LTD
- ARTIE GARDEN INTERNATIONAL Ltd., (XINBO FURNITURE Ltd.)
- BOSCHER FURNITURE Co., Ltd.
- SHENZHEN HOME & GARDEN PRODUCTS Mfg. Co., Ltd. (ROYAL GARDEN)
- ZHEJIANG RONGXIN FURNITURE Co., Ltd.
- L.F.T.E. (USA), INC.
- QINGDAO ZHEN CHENG (FURNITURE) Co., Ltd.
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Business Unit
- SUMMER CLASSICS
- WHITE LABEL
- PRIVATE LABEL
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Collection
- AUDREY
- ABBY
- ASTORIA
- BROOKINGS
- CAHABA
- CAROLINE IRON
- CIRCLE
- CLUB ALUMINUM
- COAST
- CLARICE
- C-TABLE WOVEN
- DOUBLE LATTICE ALUMINIUM
- ECHO
- ELLA
- FOUR LEG CAST
- FOUR LEG X
- GANNET
- GILLIAN IRON
- HALO
- HARRIS
- HERRIN
- HORIZON
- JOANA
- LATTICE
- MANDARIN
- NEWPORT
- SKYE
- LAKESHORE
- LARGO
- MARCO ALUMINIUM
- PORTSIDE N-DURA WOOD
- PROVANCE
- ROMA
- RESORT
- TULIP
- TRESTLE
- VISTA
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Product
- Round Dining Table
- Rectangular Dining Table
- Square Dining Table
- Console Table
- Bar Table
- Coffee Table
- End/Side Table
- Nesting Table
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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)
PO# Detail
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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
Finished Products
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Materials used for tables?
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Is product with PE resin?
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PE Resin Color
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Resin #1
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Resin #2
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Resin #3
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Is weaving pattern same as production sample?
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If no, the table is rejected and supplier needs to re-weave the table
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Is weaving tension same as production sample?
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If no, supplier must do correction on tension of weaving
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> Dimension of key aluminum tubulars
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Key tubular dimension 1
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Key tubular dimension 2
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Key tubular dimension 3
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Key tubular dimension 4
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Key tubular dimension 5
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Add media
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> For table tops made of slated tubulars
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GAP between each slated tubular
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Is welding of aluminum tubular in 4-4.5 cm on the edge of the rim?
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Number of slats of tabletop
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Add media
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Are all the slats of table top on the same level?
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Add media
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Are the welding on all assembly points strong?
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Add media
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Is entire top flat without Bowing error? Tolerance : Max 1/2" at the middle of Dining Table, Zero (0) tolerance for Coffee Table Top and Side/End Table
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Add media
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Are the slats of tabletop evenly distributed and the gaps are even?
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Add media
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Is welding and polishing at bottom surface of tabletop in good quality?
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Add media
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Is the joint at corner of rectangular/square tabletop welded properly and with no sharp corner issue?
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Add media
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Is the Rim of tabletop running smooth along the edge?
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Add media
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Is the issue of dent and scratching found on tabletop?
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Add media
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Is tabletop with umbrella plug?
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Is umbrella plug properly sit into the hole?
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Is umbrella plug with Embossed logo?
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Add media
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Is defect found on umbrella plug and umbrella hole?
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Defect
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Add media
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Is tables furniture K/D?
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Are the hole locations correct?
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Has the supplier made up a Pin-Jig to check hole locations all tabletop?
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Number of holes
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If other, specify
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Dimension of holes?
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Are the holes on the legs/base in oval shape for assembling?
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If no, specify how the assembly of the legs/base with the tabletop without problem
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Add media
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Is wobbling issue found after the table is assembled?
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Is the hole location of assembling points at table top and legs/base are good matching with each other?
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Are quantity and types of hardware good to assemble a table?
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Is assembly instruction enclosed and put into a woven bag with hardware?
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Has A.I been approved by designer team?
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Add media
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Hardware check
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Bolt length and type (M6, M8, M10)
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Bolt length stated on specification
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Is lock washer used?
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Lock washer dimension
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If the nuts are inserted inside the tabletop?
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If no, specify how the legs/base is assembled with the table top
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Add media
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Are the hardware in stainless steel and de-magnetized?
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Add media
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> Dimension Check
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Dimension of Table (Inches)
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Dimension printed on CAD drawing (Inches)
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Product dimension is acceptable (Tolerance <0.25 Inch)
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Add media
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Dimension of Table (Inches)
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Dimension printed on Web (Inches)
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Product dimension is acceptable (Tolerance <0.25 Inch)
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Add media
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Weight of Table (Lbs)
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Weight printed on Web (Lbs)
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Product weight is acceptable (Tolerance <7 Lbs)
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Add media
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Images of table
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Thickness of the aluminum plate?
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GAP between each aluminum plate
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Add media
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Is the edge of aluminum plate in radius or with sharp edge? If sharp edge, the table top is rejected.
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If all aluminum plates are in the same levels?
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Add media
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If stretcher underneath the aluminum plate is welded properly and without welding mark show on the surface of tabletop
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If aluminum plate is thick enough to avoid the tabletop surface from bumping up
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Add media
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Dimension of Table (Inches)
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Dimension printed on CAD drawing (Inches)
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Product dimension is acceptable (Tolerance <0.25 Inch)
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Add media
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Weight of Table (Lbs)
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Weight printed on Web (Lbs)
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Product weight is acceptable (Tolerance <7 Lbs)
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Add media
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Images of table
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If motif of cast pattern does not have scruff issue?
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If cast surface is with pin hole issue?
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If all cast residues have been removed, so there is no sharp edge on the motif?
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Is cast table fragile or brittle?
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Add media
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Dimension of Table (Inches)
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Dimension printed on CAD Drawing (Inches)
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Product dimension is acceptable (Tolerance <0.25 Inch)
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Add media
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Weight of Table (Lbs)
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Weight printed on Web (Lbs)
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Product weight is acceptable (Tolerance <7 Lbs)
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Add media
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Images of table
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Is table furniture with Glass Top?
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Glass type
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If other, specify
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Glass dimension
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Thickness of Glass Top
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Edge of Glass
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Color of Glass Top
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If Colored, Specify
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Add media
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Are bumpers added to serving as protection the glass top hitting to the frame directly?
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If Yes, specify color and type of bumpers material
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Add media
Package
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Package for product construction
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Carton Images
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# Qty item / Box
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Has package been proceeded yet during inspection? *If no, the report of package is subject to one (1) package for inspection*
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Carton type
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Carton Joint
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> Bulk package qty/carton ?
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Number of products per carton
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Is an additional white hangtag printed with PO#, SKU code, description and barcode hang onto each of the table?
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Add media
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Barcode Label
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SKU Barcode Label
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Company Logo
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Warning sign
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Country of Origin
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Upside arrow print
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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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Change of product
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Add media
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Bulk package dimensions (inches)
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Approved package dimension (inches)
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Acceptable (Compared with approved package)
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Add media
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Bulk package weight (pounds)
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Approved package weight (pounds)
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Acceptable (Compared with approved package)
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Add media
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Package passed drop test
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Is packing sequence same as approved package sample?
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Are package materials same as approved package sample?
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Package sequence images
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> Silicon Gel
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Type of silicon gel
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# Of silicon gel bags / carton
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
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Weight of silicon gel (gram)
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Add media
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Carton Images
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Carton type
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Carton Joint
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Barcode Label
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SKU Barcode Label
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Company Logo
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Warning sign
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Country of Origin
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Upside arrow print
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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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Change of product
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Add media
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Bulk package dimensions (inches)
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Approved package dimension (inches)
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Acceptable (Compared with approved package)
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Add media
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Bulk package weight (pounds)
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Approved package weight (pounds)
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Acceptable (Compared with approved package)
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Add media
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Package passed drop test
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Is packing sequence same as approved package sample?
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Are package materials same as approved package sample?
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Package sequence images
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Are hardware packed properly in a woven bag?
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Hardware bag tied by red string?
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A red label printed with "Assembly Hardware Enclosed" is put at top corner of carton to hold ending tip of red string
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Add media
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> Silicon Gel
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Type of silicon gel
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# Of silicon gel bags / carton
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
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Weight of silicon gel
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Add media
Company Logo
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Metal Plate type
- SC Oval Nail-on
- SC Narrow Nail-on
- WL Nail-on
- Cast aluminum umbrella plug with emblemed SC logo
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Metal Plate placement
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Is the shank of the pins with rough surface?
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Is the pins in stainless steel or galvanized?
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Length of pins
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Add media
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Metal Plate placement
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Is the shank of the pins with rough surface?
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Is the pins in stainless steel or galvanized?
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Length of pins
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Add media
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Metal Plate placement
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Is the shank of the pins with rough surface?
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Is the pins in stainless steel or galvanized?
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Length of pins
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Add media
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Hangtag Type #1
- SC Wrought - Iron Hangtag
- SC Weaving - Hangtag
- SC Product Hangtag
- WL Hangtag
- N/A
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Hangtag Type #2
- SC Wrought - Iron Hangtag
- SC Weaving - Hangtag
- SC Product Hangtag
- WL Hangtag
- N/A
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Hangtag placement
Labels on Product
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Prop 65 Label
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Date stamping code label
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PO# Label
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Country of origin label
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Are all labels self-adhered onto product
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Will the printing words of labels bleed once it get wet
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Add media
Safety Tools
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Have the performance tests been done during development process?
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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?
