Title Page
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Site
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Conducted on
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Prepared by
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Location
Raw Material
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How much cft is inhouse for production ?
CFT
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How much cft is remaining
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When will supplier receive remaining cft?
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Is the moisture between 6-8%
Prong test
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Is the Prong test clear ?
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Is the spot test clear
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How big are the knots?
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Are there watermarks
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Are there major cracks in wood
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Are there planks that are too black ?
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Is the wood infested with bugs ?
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Are there any other issues with the wood lot ? Add pictures of other defects
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Is the inspection pass or fail ?
Laminated planks Inspection
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Have all planks been laminated ?
Status
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If no, what percentage has been laminated ?
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If no, what is the completion date?
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Is the drop test clear for 5 pcs from 31” height ?
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Is the spot test clear after lamination ?
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What is the moisture level ?
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What glue has been used and when is the expiry? add picture of information label on glue drum
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What is the size of each plank used ? Has to be between 2.5" to 4"
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Is the size of the whole pc correct as per requirement ?
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Are the laminated Planks uneven
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What is the final thickness before fabrication
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Is the inspection pass or fail ?
First Five PP Inspection
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Has a jig/fixture been provided for operations that require it ?
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Are the dimensions of the pc same as sample pc ?
Sizes
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Is the height same as sample pc ?
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Is the length and width same as signed pc ?
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Is the depth same as sample pc ?
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Is the construction weak of any pc ?
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What is the moisture level in percentage pcs ?
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Any other defects noticed in pcs ? such as chipping, construction changes, cracks, joints opening of lamination, bug holes or any other ?
Type of defect
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Please expand on the defect and attach pictures
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Is the inspection pass or fail ?
10% Inline Inspection
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How many pcs have been made ?
Status
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What is date of 50% completion
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What quantity was inspected? Attach lot Photo
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Are the pcs same as signed pc ?
Defects
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If no, what are the differences ? Attach Pictures.
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Are there any other defects ? such as chipping, cracks, joints opening, bug holes, watermarks etc ?
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What is the moisture level in pcs ?
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Are the dimensions okay as per jig/fixture ?
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Is the load test/strength test clear, if applicable ?
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Is the inspection pass or fail ?
50% Midline Inspection
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How many pcs have been made ?
Status
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Attach lot picture
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What is date of completion?
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Are the pcs same as signed pcs in shape, size and visual ?
Defects
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Are there any other defects ? such as chipping, cracks, joints opening, bug holes, watermarks etc ? Attach Pictures
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What is the moisture level of pcs ?
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Are the pcs okay as per jig/fixture ?
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Is the inspection pass or fail ?
100% Final Inspection
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How many pcs inspected ? Attach lot Picture
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Are the pcs same as counter ?
Defects
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If no, what are the defects ? Attach Picture
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What is the moisture level ?
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Is there any chipping ? Dents ? cracking ? Joint opening ?
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Are the pcs pass as per fixture/jig ?
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Is the load test clear, if applicable ?
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Is the load test/strength test clear, if applicable ?
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Is the packaging used for goods safe for transport ? Attach pictures
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Attach pictures for product loaded in truck
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Is the inspection pass or fail on 1st level ?