Harness - Out of Box Audit

• Questar PO # PO23000291

• Customer Name - Continental

• Customer order # 4300031912

• Harness Part Number

  Select

• Harness Description

  Select

• Inspected by

• Conducted on [Date]

  Date

• Document Number

Harness - Visual Inspection

• Inspection sampling size = Level 2, AQL 0.65 (zero defects)

• Upload clear picture of one inspected Harness

  Media

• No missing parts

  Pass

  Fail

  N/A

• No damages on connectors/wires

  Pass

  Fail

  N/A

• Parts assembled comply with BOM

  Pass

  Fail

  N/A

• Harness critical DIM comply with spec

  Pass

  Fail

  N/A

• Wiring performed according to spec

  Pass

  Fail

  N/A

• Label printing is according to spec (text, color & size)

  Pass

  Fail

  N/A

• Notes

Harness - Electrical Tests

• Inspection sampling size = Level 1, AQL 0.65 (zero defects)

• Perform electrical tests using the JIG

• Harness pass OK the electrical tests

  Pass

  Fail

  N/A

• Notes

Box & Pallet - QC

• Label printing is according to spec (text, color & size)

  Pass

  Fail

  N/A

• Ordered Qty is matching the shipment Qty

  Pass

  Fail

  N/A

• Shipper and Receiver are detailed properly

  Pass

  Fail

  N/A

• All required documents are in place

  Pass

  Fail

  N/A

• Upload clear picture of the pallet

  Media

• Notes