PDI - Mast and Hardware

• Site conducted

  Select

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Inspection Report

• Supplier Name

• Product Description / Range

• Inspection Type

• PASS / FAIL / CONCESSION REQUIRED

  Pass

  Fail

  Concession Required

• Location

Supplier Contact Details

• Document Number

• Conducted on

  Date

• Carried Out By

Section 1: General Information

• SKU Description / Range

• SKU Code

• PO Number

• Master Sample No

• Technical Drawing & Issue No

• Packaging Spec & Issue No

Documentation

• Is there a technical drawing for the product?

  Yes

  No

  N/A

• Is there a detailed packaging specification for the product?

  Yes

  No

  N/A

• Does Product Identification & Labelling meet the Howdens Specification? EU Importer Lables UKCA / Northern Ireland <br>

  Yes

  No

  N/A

• Are there Additional Fitting Templates or Instructions required and are they present?<br>

  Yes

  No

  N/A

• Is the installation Booklet available and legible?

  Yes

  No

  N/A

User Instruction Booklet

• Are there any Care & Maintenance Instructions?<br>

  Yes

  No

  N/A

• Is the product documentation correct to Howdens requirements <br>

  Yes

  No

  N/A

• Is there a User Instruction Booklet?<br>

  Yes

  No

  N/A

Finish

• Does the product match the master sample / reference Sample?

  Yes

  No

  N/A

• Is the product free from surface defects?

  Yes

  No

  N/A

• Is the product free of any sharp edges on the user/installer contact surfaces?<br>

  Yes

  No

  N/A

• Quality Spec & Issue No

Fit

• Does the product contain all necessary fittings & accessories?

  Yes

  No

  N/A

• Does this item come with any "unique" tools necessary for fitting?

  Yes

  No

  N/A

• Does the part / parts meet the dimensional requirements of the drawing?

  Yes

  No

  N/A

Form

• Does the product match the technical specification?

  Yes

  No

  N/A

• Does the Product meet the agreed Quality Standard? (New Question)

  Yes

  No

  N/A

Function

• Is the product a tap?

  Yes

  No

  N/A

• What online testing is completed and at what frequency

• Is the Online testing conducted, appropriate to verify these functions

  Yes

  No

  N/A

• Did the product pass the online testing

  Yes

  No

  N/A

• Do all the items function/operate as intended?

  Yes

  No

  N/A

• Do the Product Programs/Functions match the technical specification?

  Yes

  No

  N/A

• Has the product been life cycle tested?

  Yes

  No

  N/A

Section 2: Inspection Result

• Batch Size

• Inspection QTY

• Rejects

  Pass

  Fail

  N/A