Title Page

  • Site

  • Conducted on

  • Prepared by

  • Location

Raw Material

  • How much cft is inhouse for production ?

CFT

  • How much cft is remaining

  • When will supplier receive remaining cft?

  • Is the moisture between 6-8%

Prong test

  • Is the Prong test clear ?

  • Is the spot test clear

  • How big are the knots?

  • Are there watermarks

  • Are there major cracks in wood

  • Are there planks that are too black ?

  • Is the wood infested with bugs ?

  • Are there any other issues with the wood lot ? Add pictures of other defects

  • Is the inspection pass or fail ?

Laminated planks Inspection

  • Have all planks been laminated ?

Status

  • If no, what percentage has been laminated ?

  • If no, what is the completion date?

  • Is the drop test clear for 5 pcs from 31” height ?

  • Is the spot test clear after lamination ?

  • What is the moisture level ?

  • What glue has been used and when is the expiry? add picture of information label on glue drum

  • What is the size of each plank used ? Has to be between 2.5" to 4"

  • Is the size of the whole pc correct as per requirement ?

  • Are the laminated Planks uneven

  • What is the final thickness before fabrication

  • Is the inspection pass or fail ?

First Five PP Inspection

  • Has a jig/fixture been provided for operations that require it ?

  • Are the dimensions of the pc same as sample pc ?

Sizes

  • Is the height same as sample pc ?

  • Is the length and width same as signed pc ?

  • Is the depth same as sample pc ?

  • Is the construction weak of any pc ?

  • What is the moisture level in percentage pcs ?

  • Any other defects noticed in pcs ? such as chipping, construction changes, cracks, joints opening of lamination, bug holes or any other ?

Type of defect

  • Please expand on the defect and attach pictures

  • Is the inspection pass or fail ?

10% Inline Inspection

  • How many pcs have been made ?

Status

  • What is date of 50% completion

  • What quantity was inspected? Attach lot Photo

  • Are the pcs same as signed pc ?

Defects

  • If no, what are the differences ? Attach Pictures.

  • Are there any other defects ? such as chipping, cracks, joints opening, bug holes, watermarks etc ?

  • What is the moisture level in pcs ?

  • Are the dimensions okay as per jig/fixture ?

  • Is the load test/strength test clear, if applicable ?

  • Is the inspection pass or fail ?

50% Midline Inspection

  • How many pcs have been made ?

Status

  • Attach lot picture

  • What is date of completion?

  • Are the pcs same as signed pcs in shape, size and visual ?

Defects

  • Are there any other defects ? such as chipping, cracks, joints opening, bug holes, watermarks etc ? Attach Pictures

  • What is the moisture level of pcs ?

  • Are the pcs okay as per jig/fixture ?

  • Is the inspection pass or fail ?

100% Final Inspection

  • How many pcs inspected ? Attach lot Picture

  • Are the pcs same as counter ?

Defects

  • If no, what are the defects ? Attach Picture

  • What is the moisture level ?

  • Is there any chipping ? Dents ? cracking ? Joint opening ?

  • Are the pcs pass as per fixture/jig ?

  • Is the load test clear, if applicable ?

  • Is the load test/strength test clear, if applicable ?

  • Is the packaging used for goods safe for transport ? Attach pictures

  • Attach pictures for product loaded in truck

  • Is the inspection pass or fail on 1st level ?

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