Inspectionreportoforder20111001DIY516.docVIP

Inspection report Inspector(s) Allix Reply head office Joke Order number (+ shipment) 2011.1001 Customer COS001 Supplier DIY516 Inspection location FOSHAN,GUANGDONG PROVINCE Inspection date 2011.06.07 Loading date 2011.06.11 Planned shipment date 2011.06.13 Product name / description Sign fixation system QR-report number(s) QR-COS001-DIY516-01E Used inspection samples Use the sample conserved from previous order Inspection conclusion Total order quantity 69300 pcs Indicated sample size for inspection 500 pcs Actual sample size 1210 pcs Remarks sample size: It is easy for inspection as well as found some defect during inspection, so I inspected more pieces Defects Result Critical Major Minor Quantity Burr around the screw hole located the bottom of DH Re-work 0 43 0 43 of 1210 Dirt on surface of DH and MB Re-work 0 0 52 52 of 1210 Obvious scratch on bottom of DH Selected them out 0 4 0 4 OF 1210 Total defectives 0 pcs 47 pcs 52 pcs Maximum allowed (ISO2859, AQL 2,5, AQL 4,0) 0 pcs 21 pcs 21 pcs The inspected lot is concluded PASSED and in all respect positive, according to client requirements and within tolerance The inspected lot is considered FAILED The inspected lot is considered PENDING and requires the supplier to improve the articles or requires the client`s final decision based those points, which are raised under remarks Remarks When I arrived at DIY516, The mass production had been finished 80%.But the quality of the mass production is not satisfied. The main defects are burr and dirty. Please see below detailed information: ⑴ Burr wasn’t cleaned away , it is around the screw hole bottom of DH, Inspected 1010 pieces DH ,totally found 43 pieces with this defect . At first, I didn’t inspected so much quantity, but I inspected an additional quantity after found this defect . Required DIY516 to re-work on this point and arrange re-inspe