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 - Table
- Dining Table
- Coffee Table
- End/Side Table
- Console Table
- Desk
- Table Top
- Table Base
- Bar Table
- Drinking Table
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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)
- Lihe Furniture & Art Factory
- Sankok (Huayu)
- Xincheng Hardware Furniture Plant (Shunde)
- Xinzhan Furniture Manufacture Co., Ltd. (Heshan)
- Boscher Furniture Co., Ltd.
- Foshan Huatong Furniture LTD
- Shenzhen Home & Garden Products Mfg. Co., Ltd.
- Zhejiang Rongxin Furniture Co. Ltd.
- L.F.T.E. (USA), INC.
- Qingdao Zhen Cheng (Furniture) Co., Ltd.
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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 the 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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If table top and leg/base are in same materials
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> Timber
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Timber is used on
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Species
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Name of color finish
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Adhesion cross hutch test
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Matching with approved panel
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Add media
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> MDF with Veneer
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MDF/Veneer is used on
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MDF - P2 *Only P2 board is acceptable*
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Veneer Species
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Veneer layout
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Grain direction of veneer is correct
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Name of Color Finish
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Adhesion cross hutch test
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Matching with approved panel
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Add media
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> Metal
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Metal is used on
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Type of metal
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Application of color finish
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Name of color finish
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Adhesion cross hutch test
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Matching with approved panel
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Add media
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> Glass
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Tempered glass
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Glass is used on
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Glass type
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Glass thickness
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Glass chamfered on edges
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Add media
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> Stone
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Stone is used on
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Type of stone
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Name of color finish
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Color Finish / Coating on the Surface
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Matching with approved panel
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Add media
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Additional Materials +
Construction
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Product Construction
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> Joint Of Body Frame
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Joint Type - Wood
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Joint Type - Metal
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> Drawer
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Number of drawers / item
- 1
- 2
- 3
- 4
- 6
- N/A
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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
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What the wood species?
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Paint finish on face drawer - Acceptable
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Add media
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Materials of drawer box panel
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Paint finish on drawer box - Acceptable
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Add media
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Drawer box panel thickness
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Materials of drawer base panel
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Paint finish on drawer base panel - Acceptable
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Drawer base panel thickness
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Drawer box construction
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Add media
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> Legs
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Leg Panel
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Number of individual legs / item
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Materials
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Paint finish of legs - Acceptable
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Add media
Hardware
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> Handle & Knob
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> Handle & Knob
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Is handle & knob is same type ?
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Images handle type 1
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Images handle type 2
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Material
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Finish
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Matching with approved sample
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Quantity per item
- 2
- 3
- 4
- 6
- 8
- 10
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Add media
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> Hinges
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Material
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Hinges Type
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Soft Close
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Quantity per item
- 2
- 3
- 4
- 6
- 8
- 10
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# of screws/hinge to the body frame
- 1
- 4
- 5
- 6
- 8
- 9
- 10
- 12
- 15
- 16
- 18
- 24
- 30
- 48
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Matching with the hinge on development sample
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Hinges Function
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Is there any abnormal sound during open or closed
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Hinges finish
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Add media
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> Metal Drawer Glides
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Material
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Metal Drawer Glides Type
- Ball bearing side mount Single Extension
- Ball bearing side mount Double Extension
- Undermount Single Extension
- Undermount Double Extension
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Soft Close
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Matching with drawer glide on development sample
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Drawer Glide Function
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Is there any abnormal sound during open or closed
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Drawer Glide finish
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Add media
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> Wooden Drawer Glides
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Timber Species
- Beech Wood
- Other Wood ( )
- N/A
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Quantity per drawer
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Matching with drawer glide on development sample
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Half moon rubber stoper
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Drawer opening 2/3
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Drawer Glide Function
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Is there any abnormal sound during open or closed
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Is the wooden drawer glide being waxed
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Add media
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> Assembly Hardware
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Assembly hardware material
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Are types & size of hardware correct?
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Is Quantity Count correct?
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Additional Hardware +
Accessories
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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
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Plastic base 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
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Acceptable *Tolerance within 0.25 inch*
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Images to show measurement of products
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Product weight (lbs/kg)
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Images to show weight of products
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Images product
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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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
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> For item with weight over 150 Lbs should with pallet
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Pallet material * Container fumigation is required of the material of pallet is in solid wood *
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Pallet dimension
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Palleted package dimension
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Add media
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
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Is Table Top bowing?
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Is the flatness of table top acceptable ? (tolerance bowing: dining table 5 MM, others 3 MM)
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Is Static Load Test done?
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Is Static Load Test passed?
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Is stability Test is done?
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Is Stability Test passed?
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Is Tilt Test done?
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Is Tilt Test passed?
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Is Leg Strength Test done?
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Is Leg Strength Test passed?
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Is Stain Proof Test done?
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Is Stain Proof Test passed?
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Add media
Moisture Content Check (on wooden products 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 (gram)
- 1
- 4
- 5
- 6
- 8
- 9
- 10
- 12
- 15
- 16
- 18
- 24
- 30
- 48
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Add media
Defects found in Inspection
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Critical Defects found & #?
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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
