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Advanced QA Procedure

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Aalekh Sharma
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12 views

Advanced QA Procedure

Uploaded by

Aalekh Sharma
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Periodic Inspection / Testing Plan

Plan Effective Date Created by


Company Brand
Address Product Family
Contact Person Model/ Iten #
Phone SKU
Email Model/ Item #

# SAMPLES TO BE TESTED TESTING INTERVAL

QA INSPECTION/ FACTORY AUDIT

FACTORY
ADDRESS

PHONE
CONTACT

TESTS TO BE CONDUCTED
TEST 1
TEST 2
TEST 3
TEST 4
TEST 5
TEST 6

RATIONAL FOR DESIGN

NOTES
QUALITY ASSURANCE INSPECTION FORM

INSPECTION NUMBER
INSPECTION DATE
INSPECTOR NAMES
FACTORY NAME

CLIENT NAME
PRODUCTS
PO#
REF#

IMPORTANT REMARKS

DEFECTIVE LIST
NUMBER DESCRIPTION CRITICAL MAJOR MINOR

TOTAL DEFECTS FOUND


TOTAL SAMPLES INSPECTED

FACTORY REPRESENTATIVE INSPECTOR

NAME

SIGNATURE
MANUFACTURING
DEFECT STANDARDS
This list may not contain all possible defect types. Good judgment and common sense is needed to ensure
good quality. Defects marked with * are expected to be 100% compliant. The .4% AQL sampling plan will be
used to make a quality judgment as 100% inspection is not practical. Supplier is responsible for 100%
compliance and needs to ensure during the manufacturing steps or by doing 100% inspection. When the lot
is sampled for this type of defect 1 reject fails the lot. Foreign objects are not allowed as they represent a
safety concern. Auditor must use judgment when defects of this type are found and recommend the lot for
metal detectionand / or 100% inspection.

Date Issued:
Revision #:
Approval Person:

Critical Major Minor


Class Code # Defect Name
(0.4 AQL) (2.5 AQL) (4.0 AQL)
Incorrect or missing manufactures marking (i.e.
Manufacture Marking MM01 X
part#, serial#, date, etc.)
Dimensions of product incorrect per approved
Dimensions DM01 X
sample
Weight WT01 Incorrect weight of finished product X
Weight WT02 Incorrect weight of raw materials X
Color CL01 Pantone color mismatch X
Folding & Packing FL01 Incorrect bundle tie X
Folding & Packing FL02 Incorrect quantity in box X
Folding & Packing FL03 Packed incorrect X
Folding & Packing FL04 Box or carton defects (damage to carton) X
Marking and carton labeling (missing information,
Folding & Packing FL05 X
misspellings, etc.)
Not secured properly with adhesive tape and plastic
Folding & Packing FL06 X
bands
Foreign FN01 Object foreign to approved sample X
Raw Material RM01 Holes/ cuts in material X
Raw Material RM02 Streaks or dying problems - any finishing defects X
Raw Material RM03 Stain/dirty mark, weaving problems, thin spots X
Raw Material RM05 Non-approved material X
Stitching broken, gathered or bunched, pleated,
Sewing/ Cutting SQ01 uneven, dropped, twisted, loose, tight, crooked, X
untrimmed, etc.

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