Information
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Order numbers/ 订单号 (Part _ )
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Supplier Name/ 供应商
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Supplier number/ 供应商号码
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Document No./ 文件号
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Factory site/ 工厂地址
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Inspector/ 验货员
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Inspection type/ 验货类型
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Inspection Date/ 验货日期
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Location (adress)/ 详细地址
Item inspection / 验货产品
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Please add each item of this inspection here / 请在此输入每个验货产品
Item / 序号
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GARDAMO item number/GARDAMO 货号
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Picture of item / 产品照片
Ordernumber and -quantity collection / 订单号和数量
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Please add each order number for this item here:/请在此依次输入本产品的每个订单号
Order number / 订单号
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Order number / 订单号
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Order qty / 订单数量
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Finished qty / 完成数量
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Total order qty / 总订单数量
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Total finished qty / 总完成数量
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AQL Type / AQL标准
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AQL A sample table - single sampling / 单一产品抽样 General Inspection Level I
AQL critical defects: 0,1 major defects: 1,0 minor defects: 4,0
Total Sample. Rejection#. Rejection # Rejection #
qty Size critcal defects. major defects minor defects
2-8 sample size 2 critical defects 1 major defects 1 minor defects 1
9-15 sample size 2 critical defects 1 major defects 1 minor defects 1
16-25 sample size 3 critical defects 1 major defects 1 minor defects 1
26-50 sample size 5 critical defects 1 major defects 1 minor defects 1
51-90 sample size 5 critical defects 1 major defects 1 minor defects 1
91-150 sample size 8 critical defects 1 major defects 1 minor defects 2
150 -280 sample size 13 critical defects 1 major defects 1 minor defects 2
281- 500 sample size 20 critical defects 1 major defects 1 minor defects 3
501-1200 sample size 32 critical defects 1 major defects 2 minor defects 4
1201-3200 sample size 50 critical defects 1 major defects 2 minor defects 6
3201-10000 sample size 80 critical defects 1 major defects 3 minor defects 8 -
AQL B sample table - single sampling / 单一产品抽样 Special Inspection Level S-4
AQL critical defects: 0,1 major defects: 1,0 minor defects: 4,0
Total Sample. Rejection#. Rejection # Rejection #
qty Size critcal defects. major defects minor defects
2-8 sample size 2 critical defects 1 major defects 1 minor defects 1
9-15 sample size 2 critical defects 1 major defects 1 minor defects 1
16-25 sample size 3 critical defects 1 major defects 1 minor defects 1
26-50 sample size 5 critical defects 1 major defects 1 minor defects 1
51-90 sample size 5 critical defects 1 major defects 1 minor defects 1
91-150 sample size 8 critical defects 1 major defects 1 minor defects 2
150 -280 sample size 13 critical defects 1 major defects 1 minor defects 2
281- 500 sample size 13 critical defects 1 major defects 1 minor defects 2
501-1200 sample size 20 critical defects 1 major defects 1 minor defects 3
1201-3200 sample size 32 critical defects 1 major defects 2 minor defects 4
3201-10000 sample size 32 critical defects 1 major defects 2 minor defects 4 -
Type C - Custom Inspection
If for some reason AQL type A or B cannot be done, please take a reasonable sample qty.如特殊原因，不能参照AQL A或B标准，请抽样合理数量 -
Sample qty according to AQL / 根据AQL抽样数量
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Picture of sample qty / 抽样产品的照片
Standards conformity / 符合标准
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Hangtag conforming to GARDAMO requirement/ 吊卡符合GARDAMO要求吗?
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Shipping marks conforming to GARDAMO requirement ? /唛头符合GARDAMO要求吗？
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Colour of main materials conforming to colour descriptions on hangtag, shipping marks and order sheet / 主材料的颜色与吊卡、唛头以及订单上的颜色相符吗?
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Brand Logo conforming to GARDAMO requirements/商标符合GARDAMO要求吗 ?
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Sewing label conforming to GARDAMO requirements/ 布标符合GARDAMO要求吗?
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Maintenance label conforming to GARDAMO requirements?
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Year label conforming to GARDAMO requirements/ 年份标符合GARDAMO要求吗?
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Assembly Instruction conforming to GARDAMO requirements/ 组装说明书符合GARDAMO要求吗?
Standards pictures/ 照片
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Pictures of: Shipping mark front, Shipping mark side, Hangtag front, Hangtag back, Brand Logo, Sewing Label, Year label, Assembly instruction/正唛，侧唛，吊卡正面，吊卡背面，商标，布标，年份标，组装说明书等的照片
Weights and measurements/ 重量和尺码
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The supplier needs to provide a pictured packaging weight report for each item before the first Inspection of this item.
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Has the GARDAMO packaging weights report been provided by the supplier?
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Inspection must be failed, because pictured packaging weight report has not been provided.
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Please collect weights and measurements of product as well as sales packaging and transport packaging and compare them or add them to the product data sheet!/请对照供应商的产品规格清单，检查产品、小包装、运输包装的重量和尺寸，如有不符，请增加或更改
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Are weights and measurements as stated in the product data sheet/重量和尺码与产品清单的描述相符吗?<br>
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Do the measurements and weights on the shipping marks conform to the real measurements and weights/ 唛头上的重量和尺码与实际相符吗 ?
Defect descriptions/缺陷描述
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Defect/ 缺陷序号
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Defect type/ 缺陷类型
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Defect description/ 缺陷描述
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Picture(s) of defect/ 缺陷照片
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Number of items with defect/ 有缺陷产品的数量
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Rework to be done by supplier/ 供应商需要做的返工
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Future improvements to be accomplished by supplier/ 供应商今后需要做的改进
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Future improvements for HG product requirements/ HG产品要求和描述今后应改进的地方
Item result/该产品验货结果
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Number of items with critical defects/ 有严重缺陷的产品数量
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Number of items with major defects/ 有重要缺陷的产品数量
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Number of items with minor defects/ 有轻微缺陷产品的数量
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Number of items with other defects (not counted for passing or failing) / 有其它缺陷产品的数量
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Item Result/ 该产品的验货结果
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Result and signatures
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Have all items passed for shipping?/所有产品都通过验货了吗？
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Loading date/装柜日期:
Instruction for supplier/指示供应商:
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Dear supplier, please arrange the rework of the failed items.
Please do this according to our rework instruction.
Please send us your rework pictures and inform us of the result of your rework!
Please send us the earliest date for reinspection.
For each reinspection US$ 300 will be charged. -
Earliest date for recheck (optional)/重验货时间:
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Is a re-inspection necessary?/需要重验货？
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Is a shipment delay necessary?(optional)/需要推迟交货吗？
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New loading date:(optional)/新的装柜日期
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General Improvements to be done by supplier / 供应商总体的改善:
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General Improvements to be done by H. Gautzsch / 高驰公司总体的改善：
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Signature supplier/供应商的签字:
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Signature Inspector/验货员的签字:
