Incoming Product Inspection (ZM)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Receiving Information

• Enter date and time the item arrived at ZoMazz.

  Date

• Shipping service used

• Tracking number

Product Information

• Enter the contents of the package.

Item

• Description:

• Does the item require an engineering inspection confirmation?

  Yes

  No

• Is the engineering drawing for the item in our database or is it available?

  Yes

  No

• Part number

• Revision number

Engineering Design

• Matches form tool shape?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Graphic registration?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Surface finish correct? (Exterior)

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Surface finish correct? (Interior)

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Does the part geometry match the CAD drawing?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Is material thickness accurate as specified?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Multi-cavity: all cavities checked?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Strength tested?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Rev A released?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Assembly functions as intended?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Assembly docs released?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

Graphic design

• Aesthetics match intent?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Color thinning?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Colors confirmed by graphics?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Gold standard approved?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

Forming design

• Trim quality?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Forming consistency?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Trimming approved?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Singulation checked?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Other process issues: splay, blush, short shots, etc.

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

Production design

• Assembly procedure released?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Production plan confirmed?

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

• Testing

  OK

  NEEDS EVALUATION

  NOT OK

  N/A

Inspection finalization

• Vendor notified of defects or inconsistencies?

  Yes

  No

• Notes:

• Final action taken:

• Receiving officer

  Sign

• Select date

  Date

• Engineering inspector

  Sign

• Select date

  Date