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  • Audit

    Uploaded by

    Iqbal Hossain Sajal
    7 views3 pages
    This document is a quality inspection report template containing information such as: - Acceptable quality label guidelines based on lot size - Style, color, order details for a specific product - Size specifications and measurements to be checked - Sections for inspection comments, faults found, and overall pass/fail result

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    This document is a quality inspection report template containing information such as: - Acceptable quality label guidelines based on lot size - Style, color, order details for a specific product - Size specifications and measurements to be checked - Sections for inspection comments, faults found, and overall pass/fail result

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    7 views3 pages

    Audit

    Uploaded by

    Iqbal Hossain Sajal
    This document is a quality inspection report template containing information such as: - Acceptable quality label guidelines based on lot size - Style, color, order details for a specific product - Size specifications and measurements to be checked - Sections for inspection comments, faults found, and overall pass/fail result

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Doc.

    Ref: Form-43, Version: 01, Released Date: 01 Jan 2022


    ISO 9001:2015

    Acceptable Quality Label (A.Q.L) DATE:


    Sample Size Label Label Normal
    Lot Size Sample Lot 1.5 2.5 4
    A------------R A-------------R A-------------R
    91-----150 20 0------------1 0-------------2 0------------1 SEWING/FINISHING
    151-----280 32 1------------2 2-------------3 3------------4
    281-----500 50 2------------3 3-------------4 5------------6
    501-----1200 80 3------------4 5-------------6 7------------8 INLINE/LOT PASS/AUDIT/PRE-FINAL/FINAL
    1201-----3200 125 5------------6 7-------------8 10---------11
    3201-----10000 200 7------------8 10----------11 14---------15
    100001-----35000 315 10---------11 14----------15 21---------22
    35001-----150000 500 14---------15 21----------22 21---------22

    Buyer LPP Order no 10135452 Order Qty 1000 PCS


    Style 7743H Lot Qty Carton Qty
    Color 00X, 50M Sample Qty Mode of ship SEA

    Size SPEC S SPEC M SPEC L SPEC XL SPEC XXL

    POM/Color 00X 50M 00X 50M 00X 50M 00X 50M 00X 50M
    A 72 74.5 77 78 79

    I 6.5 7 7 7.5 7.5


    L2 13.5 14 14.5 15 15.5
    J4 38.5 39.25 40 40.5 41
    B 45 46.5 48 49.5 51
    B1 37.4 39.2 41 42.8 44.6
    B3 51 54 57 60 63
    B4 46 49 52 56.5 59.5
    B5 49 52 55 58.5 61.5
    C 22.7 23.1 23.5 23.9 24.1
    C1 7.5 7.5 7.5 7.5 7.3
    E 20.9 22.1 23.3 24.5 25.7
    D 18.8 19.9 21 22.1 23.2
    D2 16.9 17.7 18.5 19.3 20.1
    F1 9.7 10 10.3 10.6 10.9
    F 14.9 15.5 16.1 16.7 17.3
    G1 41 42.5 44 45.5 47

    Comments on Measurement Within Tolarence Exceeding Tolarence


    Inspected Ctn. No :
    Points of Faults : Critical Major Minor Comments

    Found Total
    Allowed
    Result of Inspection Pass Fail Re-Check Hold

    Comments:

    REPORTED BY Q.INCHARGE A.PM/P.M/FINISHING MANAGER QA MANAGER


    Doc. Ref: Form-43, Version: 01, Released Date: 01 Jan 2022
    ISO 9001:2015

    Acceptable Quality Label (A.Q.L) DATE:


    Sample Size Label Label Normal
    Lot Size Sample Lot 1.5 2.5 4
    A------------R A-------------R A-------------R
    91-----150 20 0------------1 0-------------2 0------------1 SEWING/FINISHING
    151-----280 32 1------------2 2-------------3 3------------4
    281-----500 50 2------------3 3-------------4 5------------6
    501-----1200 80 3------------4 5-------------6 7------------8 INLINE/LOT PASS/AUDIT/PRE-FINAL/FINAL
    1201-----3200 125 5------------6 7-------------8 10---------11
    3201-----10000 200 7------------8 10----------11 14---------15
    100001-----35000 315 10---------11 14----------15 21---------22
    35001-----150000 500 14---------15 21----------22 21---------22

    Buyer LPP Order no 10135273 Order Qty 9000 PCS


    Style 7743H Lot Qty Carton Qty
    Color 00X, 50M Sample Qty Mode of ship SEA

    Size SPEC S SPEC M SPEC L SPEC XL SPEC XXL

    POM/Color 00X 50M 00X 50M 00X 50M 00X 50M 00X 50M
    A 72 74.5 77 78 79

    I 6.5 7 7 7.5 7.5


    L2 13.5 14 14.5 15 15.5
    J4 38.5 39.25 40 40.5 41
    B 45 46.5 48 49.5 51
    B1 37.4 39.2 41 42.8 44.6
    B3 51 54 57 60 63
    B4 46 49 52 56.5 59.5
    B5 49 52 55 58.5 61.5
    C 22.7 23.1 23.5 23.9 24.1
    C1 7.5 7.5 7.5 7.5 7.3
    E 20.9 22.1 23.3 24.5 25.7
    D 18.8 19.9 21 22.1 23.2
    D2 16.9 17.7 18.5 19.3 20.1
    F1 9.7 10 10.3 10.6 10.9
    F 14.9 15.5 16.1 16.7 17.3
    G1 41 42.5 44 45.5 47

    Comments on Measurement Within Tolarence Exceeding Tolarence


    Inspected Ctn. No :
    Points of Faults : Critical Major Minor Comments

    Found Total
    Allowed
    Result of Inspection Pass Fail Re-Check Hold

    Comments:

    REPORTED BY Q.INCHARGE A.PM/P.M/FINISHING MANAGER QA MANAGER


    Doc. Ref: Form-43, Version: 01, Released Date: 01 Jan 2022
    ISO 9001:2015

    Acceptable Quality Label (A.Q.L) DATE:


    Sample Size Label Label Normal
    Lot Size Sample Lot 1.5 2.5 4
    A------------R A-------------R A-------------R
    91-----150 20 0------------1 0-------------2 0------------1 SEWING/FINISHING
    151-----280 32 1------------2 2-------------3 3------------4
    281-----500 50 2------------3 3-------------4 5------------6
    501-----1200 80 3------------4 5-------------6 7------------8 INLINE/LOT PASS/AUDIT/PRE-FINAL/FINAL
    1201-----3200 125 5------------6 7-------------8 10---------11
    3201-----10000 200 7------------8 10----------11 14---------15
    100001-----35000 315 10---------11 14----------15 21---------22
    35001-----150000 500 14---------15 21----------22 21---------22

    Buyer LPP Order no 10165268 Order Qty 8000 PCS


    Style 7060H Lot Qty Carton Qty
    Color 00X, 59X Sample Qty Mode of ship SEA

    Size SPEC S SPEC M SPEC L SPEC XL SPEC XXL

    POM/Color 00X 59X 00X 59X 00X 59X 00X 59X 00X 59X
    A2. 70.5 73 75.5 76.5 77.5
    B. 44.5 46 47.5 49 50.5
    B3. 49 52 55 58 61
    A4. 44.5 46 47.5 48.5 49.5
    B4. 48 51 54 57 60
    B5. 48 51 54 57 60
    E. 20.4 21.6 22.8 24 25.2
    C. 22.6 23 23.4 23.8 24.2
    C1. 8.8 8.8 8.8 8.8 8.8
    D. 17.1 18.2 19.3 20.4 21.5
    D2. 16.3 16.8 17.3 17.8 18.3
    D3. 15.5 16 16.5 17 17.5
    F. 15.9 16.5 17.1 17.7 18.3
    F1. 8.5 8.8 9.1 9.4 9.7
    G1. 41.7 43.2 44.7 46.2 47.7
    G3. 41.7 43.2 44.7 46.2 47.7
    G5. 6 6 6 6 6
    G6 4.6 4.6 4.6 4.6 4.6
    G7 2.5 2.5 2.5 2.5 2.5
    Comments on Measurement Within Tolarence Exceeding Tolarence
    Inspected Ctn. No :
    Points of Faults : Critical Major Minor Comments

    Found Total
    Allowed
    Result of Inspection Pass Fail Re-Check Hold

    Comments:

    REPORTED BY Q.INCHARGE A.PM/P.M/FINISHING MANAGER QA MANAGER

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