Title Page
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Customer
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Inspection Date
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Inspector
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Location
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Inspection
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Product Category
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DPCI Number
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PO Number
Inspection Report
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Part Number
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Product Description
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Yellow seal (Are there yellow label/ seal samples?)
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Product testing
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Packaging and Floor ready
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Target Packaging Program (TPP)
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Product Approval
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Number of Cartons
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Range Carton
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Carton Condition (Do cartons does not appear damaged or in good condition?)
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Carton Markings (Do cartons have correct labeling and meet carton marking requirements?)
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Carton packing accuracy (Any carton packed accurately)
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Number of Lot
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The Sampling Size is 2
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Number of Findings
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The Sampling Size is 2
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Defect
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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Workmanship Sampling (AQL)
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Defect Name, 1st Inspection
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Defect Code
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Total number of defect
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Defect Name, 2 nd Inspection
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Defect Code
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Total number of defect
Packing Inspection
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Packing Type
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Number of Master Cartons
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The Sampling Size is 2
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Number of Defects
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The Sampling Size is 2
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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Jumlah VCP
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The Sampling Size is 2
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Jumlah Defect
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 200
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 800
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Jumlah Temuan (Number of Findings)
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Jumlah SSP
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The Sampling Size is 2
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Jumlah Defect
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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-
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The Sampling Size is 200
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 800
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Jumlah Temuan (Number of Findings)
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Unit Product Code (UPC at retail according to SKU)
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The Sampling Size is 2
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Number of Defects
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The Sampling Size is 2
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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-
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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Moisture Test
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The Sampling Size is 2
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Number of Defects
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The Sampling Size is 2
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 3
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 5
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 8
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 13
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 20
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 32
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 50
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 80
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 125
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 315
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Jumlah Temuan (Number of Findings)
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The Sampling Size is 500
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Jumlah Temuan (Number of Findings)
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Other onsite test (If other product specific onsite tests are conducted for this product, did product meet requirements?)
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Product photo (Inspector is required to take photos of non-defective production unit(s) compared to yellow seal for each style listed in the booking)
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Inspection results
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Inspector Results
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Inspector's Signature
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Final decision
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SPV Quality Signature
