工厂验货模板

Report No/报告号码: CW02041102(PU wallet) Supplier供应商 / Code代码: Factory/工厂: Inspection Location 验货地点& QC: Jet Label/商标 Jet Product Description/产品描Order Number/订单号: 28710972 Retek Style/款号(retek号) 69809178 Total PO Quantity/订单数 No. of Cartons/总箱数 Pre-Production Appraisal No/APP号 Inspection Date/验货日期 APP171110121 2011-4-2 LE Report No/测试报告号 Previous AQL Inspection No/之前AQL验货报告号: Not available n/a 21ctns Pressing Status/整烫百分比 100% Packing Status/包装百分比 100% 2100pcs PU Wallet Sellersunion/20679 sellersunion Warehouse/Charles & Stone 1st Final

Chain/连锁店 A) QC Check list/ QC检查要点 1. 2. 3. 4. 5. 6. Styling / construction details 款式/结构 Trims / accessories details 辅料 Garment/fabric weight 成衣/面料克重 Smell / hand feel味道/手感 Batch/ Dye lot/缸差 √ ok ok X Comments Not available Not available Not available B) Packing 1. folding method/折叠方式 2. pack ratio/配比包装 3. Carton marking/箱唛 4. Shipment qty + / - %/ 出货数量 5. Carton dimension/纸箱体积 6. Carton weight g.w. n.w.毛 √ ok ok 0k X Comments Not available Not available Carton marking Error 2100pcs Not available Not available Not available Not available Not available Not available Fabric testing report测试报告 7. labeling/主洗标 8. Key code/条形码号 9. cutting quantity/裁剪数 10. “made in china” printed on the label 11. Sealed Samples/封扣样 1

AQL INSPECTION REPORT – SEPTEMBER 2010

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DEFECTS/DISCREPANCIES/疵点描述 AQL 2.5 / 4.0 ____ LEVEL Ⅱ Units Inspected/抽检数量: ___50___ Acceptable Quality level/接受疵点数 Critical严重疵点 ____ Major/主要疵点__3__ Minor/次要疵点 __5___ Critical 严重疵点 Major 主要疵点 5 2 4 1 2 14 Minor 次要疵点 8 8 1.glue mark 2.broken stitches 3.open seam 4.Defective zipper 5.Degumming TTL 疵点总数 Comments/评语 1. Open carton no:10#18# 2. Poor workmanship and finishing 3. Carton marking Error（Order No:69809178Correct/69809186Error） Workmanship/做工 Measurement/尺寸 Packing(Air-freight only)/包装 FINAL CONCLUSION/综合 Inspector name(s):/QC名字 Inspection Time:/验货时间 Factory Representative Name/工厂代表: Signatures: Inspector/QC签字 charles Supplier/Factory Representative/供应商代表： Angie Charles / stone Start/开始: Ms. Angie End/结束: RESULT/结果 PASS PENDING FAIL FACTORY ACTION/工厂措施 pass pass fail fail PHOTOS OF FAULTS/疵点照片 2

AQL INSPECTION REPORT – SEPTEMBER 2010

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Details/描述：open seam Details/描述：glue mark/open seam Details/描述：Degumming Details/描述：broken stitches Details/描述：glue mark Details/描述：open seam 3

AQL INSPECTION REPORT – SEPTEMBER 2010

© Property of the Edcon (Pty) Ltd

Details/描述Glue mark Details/描述: Defective zipper Details/描述: Carton marking Error Details/描述: Details/描述:

4

AQL INSPECTION REPORT – SEPTEMBER 2010

© Property of the Edcon (Pty) Ltd

Details/描述： Details/描述： 5

AQL INSPECTION REPORT – SEPTEMBER 2010

© Property of the Edcon (Pty) Ltd