Ricardo Fonseca

Pre Shipment Audit Report

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Página de Título

Report Number
Realizado em
Preparado por
Localização

Audit Details

Client Name
Client Order Number
Date of Order
Item Reference
Item Description

Type of Production

Injection
Thermoforming

Quantity Inspection Audit

Qty Produced
Qty Inspected (ISO 2859 - Level II - AQL: 0/1.5/4)
Number of opened cartons

Client Requirements

Item complies with contractual requirement
Color of the item according contractual requirement
Color
Costumer logo
Final Client logo
In Mold Label Item
Flow Marks
Skin Marks

Item Audit

Item Size (mm)
Item weight (g) - Tolerance +/- 3gr
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Packaging and Labeling

Label
Packaging
Carton Size

Final Inpection Result

Checked and Approved

Additional Comments

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Ricardo Fonseca

Pre Shipment Audit Report

Use this Template

Print as PDF

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