Information

Report Information

  • Report Reference

  • Inspector Name

  • Date and time

  • Project

  • Comments

AQL Information

AQL Information

  • Purchase Order

  • Batch No

  • Batch quantity

  • AQL level

  • Sample quantity required

  • Carton ID's inspected

  • Comments

  • Images

AQL Details

Product Information

  • Product code

  • Product Name

  • Size

  • Colour

  • Product image

  • Comments

AQL Findings

  • Use AQL Sample plan and the Defect Classification List documents for criteria references

    sample plan
  • Level II Defects allowed:

    Minors allowed 4
    Majors allowed 2.5
    Critical allowed .65

  • Sample
  • Quantity of defects found

  • Defect classification

  • Comments

  • Images

  • Total defects found

  • Within AQL allowance?

  • Pass

  • Fail

Summary and Actions

Stock Status

  • Actions

  • Comments

Factory CAP Implementation Methods and Evidence

  • Batch withdrawal?

  • AHS Suggested CAP

  • Images

  • AHS ACTIONS REQUIRED

  • AHS CAP responsibilities

  • Evidence required

  • Deadline

  • FACTORY ACTIONS REQUIRED

  • FACTORY CAP responsibilities

  • Evidence required

  • Deadline

  • Immediate CAP implemented

  • Comments

  • Evidence required

  • Deadline

Sign Off

  • Inspector Name

  • Signed

  • Date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.