SSL HARDING INSPECTION 中英文.doc

Doc #: SSL-QD-NO.1Once an inspection has been approved by SSLQC, an approval report will be issued. Please note however that this report does not remove the responsibility from factory, our supplier muct ensure that the entire shipment is of the same quality and standard as the representative samples that we have inspected and approvedDept/Area: Quality FieldPage: 4 of 3IN-LINE/FRI Audit Form *VENDOR NAME 供应商*FACTORY CONTACT 工厂联系人*FACTORY NAME 工厂*End CLIENT 最终客户 OTHER _*DATE OF INSPECTION 检验日期(mm/dd/yyyy)*COUNTRY OF ORIGIN 原产国*INSPECTOR NAME 检验员INSPECTOR ID: INSP OFFICE : HEADER INFORMATION 主要信息*1. INSPECTION TYPE 检验方式 PM 生产前期检查 IN-LINE 中期检查 FRI 末期检查 IN-LINE RE-INSPECTION FRI RE-INSPECTION*2. TYPE OF PRODUCT 产品类型STATIONERY OTHER: (like toy, handtools.)*3. OVERALL INSPECTION RATING 全检通过率 ACCEPT ALL ITEMS INSPECTED 接受 REJECT(REFER TO ITEM RATING) _ TOTAL ITEMS REJECTED OF_ TOTAL ITEMS INSPECTED*4. DATE OF RE-INSPECTION 重检日期(mm/dd/yyyy)RE-INSPECTION DATE: N/A*5. LOCAL TEAM 业务员 N/A*6. INSPECTION LOCATION 检验地*7.PURCHASE ORDER TYPE 订单类型 SSL OTHERINSPECTION INFORMATION 检验信息*PO NUMBER*ITEM NO./STYLE*DESCRIPTION*AVAILABLE QUANTITY*SHIP DATE*INSPECTION ITEM RATING*TIMELYSHIP *OVER SHIPCOMMENT/ REASONPRODUCTION STATUS (% COMPLETE) 生产完成情况IN PROCESS %生产中%FINISHED PROD %成品完成%PACKED PROD %包装 %COMMENTS:备注 TESTING REPORTS测试报告 REPORT # DATE (mm/dd/yyyy)*1. RAW MATERIAL TESTING 原材料测试 NA SAT 满意 UNSAT 不满意 PENDING 未决REMARK: *2. DROP TEST 摔箱测试 NA SAT 满意 UNSAT 不满意 PENDING 未决REMARK: PACKING AND SHIPPING *1. SHIPPING CARTON MARKS PRESENT ( FRONT/ SIDE/INNER) 箱唛（正唛 / 侧唛 / 内唛 ） YES NO Transfer(temporarily) 中转箱*2. IS THE PACKING METHOD OR ASSORTMENT CORRECT? 包装方法及分类是否正确？ YES NO*3. SHIPMENT 船期情况 PARTIAL部分出运 OVER-SHIP延迟出运 COMPLETE 全部出运PRODUCT CHECK LIST (MUST COLLATE WITH SAMPLE)*1. PRICE TICKET CONTENT & PLACEMENT CORRECT? 价格贴的内容和位置是否正确？ YES NO N/A*2. IMAGE AND TEXT CORRECTNESS & PLACEMENT CORRECT?图像和文字及其位置是否正确？ YES NO N/A*3. WARNING LABEL CONTENT & PLACEMENT CORRECT? 警告标签的内容和位置是否正确？ YES NO N/A*4. BARCODES SCANABLE CORRECT? 条形码是否正确？ YES NO N/A*5. IS COUNTRY OF ORIGIN CORRECT? 原产国是否正确？ MADE IN CHINA （中国制造） YES NO*VISUAL INSPECTION WORKMANSHIP1. WORKMANSHIP AQL 检验标准 SSL SAMPLING PLAN SSL 标准 OTHER CLIENT:AQL:REMARK:2. WORKMANSHIP RESULT 检验结果 PASS FAIL3. TOTAL NUMBER OF DEFECTIVE UNITS 缺陷总数THE CRITIAL ALWAYS： O ， THE MAJ/MINOR PLS。MATCH THE AQL STANDARD。ITEM /STYLE NODESCRIPTION KEY/ DEFECT CODE缺陷描述代码CRITICALMAJORMINORCRITICALMAJORMINORCRITICALMAJORMINORCRITICALMAJORMINORSAMPLE SIZE抽样数TOTAL#DEF PTS缺陷总数 AQL ACC REC抽样标准/ACC/R ACCEPT OR REJECT ACCEPT OR REJECT ACCEPT OR REJECT ACCEPT OR REJECTITEM /STYLE NODESCRIPTION KEY/ DEFECT CODE缺陷描述代码CRITICALMAJORMINORCRITICALMAJORMINORCRITICALMAJORMINORCRITICALMAJORMINORSAMPLE SIZE抽样数TOTAL#DEF PTS缺陷总数 AQL ACC REC抽样标准/ACC/REJ ACCEPT OR REJECT ACCEPT OR REJECT ACCEPT OR REJECT ACCEPT OR REJECTCHARGE BACKCHARGE BACK REASONCHARGE BACK AMOUNTTOTAL CHARGELIST ALL ORDERS ASSOCIATED WITH THIS CHARGE BACK1. SSLs QC can not perform FRI inspection after arriving at the Sellers premises on the in advance agreed inspection date (missing inspection) 四通蓝宝石的QC在事先确认好的验货日期到达工厂验末期大货未完成及包装数量不足至50%（视同验货放空）$300 per time2. Failed FRI re-inspection for the same order the supplier should pay the penalty plus the two-way travel costs.同一单货第二次末期检验仍未通过，供应商需要支付往返差旅费$300 per time + travel expense3. Other（其他）：$X per time Grand Total : $QUALITY CONTROL CONTACT NAMES RESULTS REVIEWED WITH: DATE: (mm/dd/yyyy) 1. SSL QC REPRES