Title Page

  • Site

  • Conducted on

  • Prepared by

  • Location

Raw Material

  • How much cft is inhouse for production ?

CFT

  • How much cft is remaining

  • When will supplier receive remaining cft?

  • Is the moisture between 6-8% ? Attach Picture

Prong test

  • Is the Prong test clear ? Attach Pictures

  • Is the spot test clear ? Attach Pictures

  • How big are the knots?

  • Are there watermarks ?

  • Are there major cracks in wood ?

  • Are there planks that are too black ?

  • Is the wood infested with bugs ?

  • Are there any other issues with the wood lot ? Add pictures of other defects

  • Is the inspection pass or fail ?

Laminated planks Inspection

  • Have all planks been laminated ? Attach Picture

Status

  • If no, what percentage has been laminated ?

  • If no, what is the completion date?

  • Is the drop test clear for 5 pcs from 31” height ? Attach Picture

  • Is the spot test clear after lamination ? Attach Picture

  • What is the moisture level ? Attach Picture

  • What glue has been used and when is the expiry? add picture of information label on glue drum

  • What is the size of each plank used ? Has to be between 2.5" to 4"

  • Is the size of the whole pc correct as per requirement ? Attach picture

  • Are the laminated Planks uneven ? Attach picture

  • What is the final thickness before fabrication ?

  • Is the inspection pass or fail ?

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