Title Page
-
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
-
Business Unit
-
Product Category
- Cabinet
- Chests
- Nightstand
- Tallboys
- Dressers
- Bookcase
-
Supplier
- PT. KURNIA ANGGUN (KA)
- PT. GOLDFINDO INTIKAYU PRATAMA (GFD)
- PT. ANEKA REGALINDO (AR)
- PT. AIDA RATTAN INDUSTRY (GGS)
- PT. AIDA RATTAN INDUSTRY (AIDA RATTAN)
- PT. EXCELSIOR FURNITAMA (EXC)
- PT. RIMBA MUTIARA KUSUMA (RMK)
- CV. MEBEL INTERNATIONAL (MI)
- PT. KAYU PERKASA RAYA (KPR)
- UT METAL Co., Ltd. (UT)
- NINGBO CZ WOOD INDUSTY Co., Ltd. (CZ)
-
Date of Inspection
-
SKU Item & Description
-
Product comparison (Images product in Web, Master approval sample, Production product)
-
Finish panel approval (Images front and finish label)
-
Is paint finish applied to interior and bottom of the product
-
Paint finish materials
-
Add media
PO Details
-
PO# Number
-
PO Quantity
-
Shipped Quantity, If any
-
Balance Quantity
-
Quantity in this production lot
-
Remaining
Inspection Result
-
Inspected Quantity
-
Quantity "Passed"
-
Quantity 'rejected' - Critical Defect
-
Quantity 'rejected' - Major Defect
-
Quantity 'rejected' - Minor Defect
Production Status
-
Quantity - Painted
-
Quantity - Ready for packing
-
Quantity - Packed
Materials
-
> Timber
-
Species
- Mindy Wood
- Mahogany Wood
- Rubber Wood
- Oak Wood
- Sungkai Wood
- Other
-
Name of color finish
-
Adhesion cross hatch test
-
Matching with approved panel
-
Add media
-
> MDF with Veneer
-
MDF - P2 *Only P2 board is acceptable*
-
Veneer Species
-
Veneer layout
-
Veneer laminate construction
-
Grain direction of veneer is correct
-
Name of Color Finish
-
Adhesion cross hatch test
-
Matching with approved panel
-
Add media
-
> Metal
-
Type of metal
-
Name of color finish
-
Adhesion cross hatch test
-
Matching with approved panel
-
Add media
-
> Glass
-
Tempered glass
-
Glass type
-
Glass thickness
-
Is the glass in chamfered
-
Add media
-
> Stone
-
Type of stone
-
Name of color finish
-
Matching with approved panel
-
Add media
-
Additional Materials +
Construction
-
Product Construction
-
Joint Type
-
> Door
-
Number of doors / item
- 2
- 3
- 4
- 6
- 8
- N/A
-
Materials
- Wooden frame with MDF P2 Veneer laminated
- Solid MDF P2 with Veneer laminated
- Wooden frame with MDF P2 Fabric laminated
- Solid MDF P2 with Fabric laminated
- Solid MDF P2 with Shagreen laminated
- N/A
-
If wooden frame, what the wood species
-
GAP between door and body frame is even (GAP tolerance is 2 - 3 mm)
-
Door GAP from the body frame
-
Door design from body frame is flush, insert or Extended
-
Add media
-
> Drawer
-
Number of drawers / item
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- N/A
-
Materials of face drawer
- Wooden frame with MDF P2 Veneer laminated
- Solid MDF P2 with Veneer laminated
- Wooden frame with MDF P2 Fabric laminated
- Solid MDF P2 with Fabric laminated
- Solid MDF P2 with Shagreen laminated
- N/A
-
What the wood species
-
Materials of drawer box panel
-
Drawer box panel thickness
-
Materials of drawer base panel
-
Drawer base panel thickness
-
Drawer box construction
-
GAP between drawer and body frame is even (GAP tolerance is 2 - 3 mm)
-
Drawer GAP from the body frame
-
Drawer design from body frame is flush, insert or Extended
-
Dust proofing between each row of drawers
-
Add media
-
> Legs
-
Leg Panel
-
Number of individual legs / item
-
Materials
-
Add media
-
> Fixed / Adjustable shelves insides the compartment
-
Materials
- Wooden frame with MDF P2 Veneer laminated
- Solid MDF P2 with Veneer laminated
- Wooden frame with MDF P2 Fabric laminated
- Solid MDF P2 with Fabric laminated
- Solid MDF P2 with Shagreen laminated
- N/A
-
# of fixed shelves / item
-
# of adjustable shelves / item
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- N/A
-
Add media
-
> Back Panel
-
Materials
-
Veneer species
-
Veneer laminate construction
-
Back panel thickness
- 3 mm
- 5 mm
- 6 mm
- 9 mm
- 10 mm
- 11 mm
- 12 mm
- 13 mm
- 15 mm
- 16 mm
- 18 mm
- 19 mm
-
Back panel screw should be pan head screws
-
Add media
-
> Counter weight
-
Materials
-
Is cover by wooden composite frame?
-
Is wooden cover is well finished?
-
Add media
-
Add media
Hardware
-
> Handle & Knob
-
Is handle & knob is same type ?
-
Images handle type 1
-
Images handle type 2
-
Material
-
Finish
-
Matching with approved sample
-
Quantity per item
- 2
- 3
- 4
- 6
- 8
- 10
-
Add media
-
> Hinges
-
Material
-
Hinges Type
-
Soft Close
-
Quantity per item
- 2
- 3
- 4
- 6
- 8
- 10
-
# of screws/hinge to the body frame
- 4
- 6
- 8
- 9
- 12
- 16
- 18
- 24
- 30
- 48
-
Matching with the hinge on development sample
-
Hinges Function
-
Is there any abnormal sound during open or closed
-
Hinges finish
-
Add media
-
> Metal Drawer Glides
-
Material
-
Metal Drawer Glides Type
- Ball bearing side mount Single Extension
- Ball bearing side mount Double Extension
- Undermount Single Extension
- Undermount Double Extension
-
Soft Close
-
Matching with drawer glide on development sample
-
Drawer Glide Function
-
Is there any abnormal sound during open or closed
-
Drawer Glide finish
-
Add media
-
> Wooden Drawer Glides
-
Timber Species
- Beech Wood
- Other Wood ( )
- N/A
-
Quantity per drawer
-
Matching with drawer glide on development sample
-
Half moon rubber stoper
-
Drawer opening 2/3
-
Drawer Glide Function
-
Is there any abnormal sound during open or closed
-
Is the wooden drawer glide being waxed
-
Add media
-
> Magnetic Catch
-
Matching with magnetic catch on development sample
-
Magnetic Catch works properly
-
Quantity per item
-
Add media
-
Additional Hardware +
Accesories
-
> Pin Shelf
-
Matching with development sample
-
Quantity per item
-
Add media
-
> Foot Glide
-
Foot glide type
-
Foot glide material
-
Foot glide size
- dia 15 mm
- dia 20 mm
- dia 22mm
- dia 25 mm
- dia 30 mm
- dia 45 mm
-
Plastic parts of foot glides color
-
Quantity per item
-
Add media
-
Additional Hardware +
Product
-
Product dimension (Inches)
-
Web dimension
-
Acceptable *Tolerance within 0.25 inch*
-
Images to show measurement of products
-
Product weight (lbs/kg)
-
Acceptable *Tolerance within 7 Lbs*
-
Images to show weight of products
-
Product images
Company Logo & Warning Label on product
-
With company logo
-
Logo type
-
Logo placement
-
Gabby hangtag placement
-
Tipping warning label
-
TSCA Label
-
Chemical warning label
-
Country of origin label
-
Date stamping code label
-
Supplier QC pass label
-
Add media
Package
-
Package category
-
Has package been proceed yet during inspection *If no, the report of package is subject to one (1) package for inspection*
-
Package for item
-
Carton type
- Regular Slotted
- Full Overlap
- Full Telescopic Design
- Double Cover Container/Sleeve Box
-
Carton Joint
-
QR barcode label
-
Images of Carton, Label & Warning
-
Package passed drop test
-
Green point sticker
-
# Of version of green point sticker
- 1
- 2
- 3
- 4
- 5
- N/A
-
Description changed of product
-
Add media
-
> Carton dimension (Inches)
-
Acceptable *Tolerance within 0.5 inch*
-
Bulk package
-
Approved package
-
Images to show measurement of carton package
-
> Carton weight (Pounds)
-
Acceptable *Tolerance within 7 Lbs*
-
Bulk package
-
Approve package
-
Images to show carton weight
-
> For item with weight over 150 Lbs should with pallet
-
Pallet material * Container fumigation is required of the material of pallet is in solid wood *
-
Pallet dimension
-
Palleted package dimension
-
Add media
Packing
-
> Full Assembly packing product
-
Packing sequence same as package sample
-
Package materials same as package sample
-
With Assembling Instruction
-
A/I is approved by designer
-
Package sequence images
-
> K/D packing product
-
With Assembling Instruction
-
A/I is approved by designer
-
Assembly test done & passed?
-
Hardware types and quantity are correct?
-
Hardware packed properly in bag
-
Hardware bag tied by red string?
-
Add media
Safety Tools (For product height higher than 27”)
-
> Anti-tip mechanism
-
With Anti-tip Mechanism
-
With A/I attached?
-
Pulling strength test of anti-tip mechanism done & passed?
-
Add media
Moisture Content Check (on wooden products and components)
-
> Acceptable Moisture Content for wood % : <12 %
-
Moisture Content checked is passed?
-
Average reading recorded
-
Add media
-
> Acceptable Moisture Content for concrete % : <12 %
-
Moisture content checked is passed?
-
Average reading recorded
-
Add media
-
> Silica Gel
-
Type of silica gel
-
# Of silica gel bags / carton
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
-
Weight of silica gel
-
Add media
Defects found in Inspection
-
Critical Defects found & #?
- Yes
- No
- 0
- 1
- 2
- 3
- >3
-
Add media
-
Major Defects found & #?
-
Add media
-
Minor Defects found & #?
-
Add media
-
Key in defect found by QC
-
Defect after repaired
-
Key in defect found by QC
-
Defect after repaired
-
Key in defect found by QC
-
Defect after repaired