Quality Inspection Report Format

Sample / Template / Example of Quality Control Inspection Sheet / Form / Check List in word/.doc Format

INCOMING QUALITY CONTROL SPECIFICATION SHEET

1. Purpose: To establish a system to define activities of Incoming Quality Inspection.

2. Scope: This procedure is applicable for Quality Assurance activities pertaining to Tampered glass of Processing Plant

3. Responsibility: Overall responsibility lies with HOD (Quality Assurance)

The samples are selected as per sampling plan.

Thickness
(in mm)
VLT (%)
Size Tolerance (L & W)
(in mm)
Size Tolerance
( Diagonal in mm)
Thickness Tolerance
(in mm)
4
85
+1.6
+2.0
+ 0.2
5
83
+1.6
+2.0
+ 0.3
6
83
+1.6
+2.0
+ 0.3
8
83
+2.0
+2.8
+ 0.5
10
81
+2.4
+3.4
+ 0.5
12
80
+3.2
+4.5
+ 1.0
15
80
+4.0
+5.7
+ 1.5
19
78
+4.8
+6.8
+ 2.00


Linear Blemishes (Bubbles,Blisters,Scratch, Rubs, Digs, Knots, Dirt)  

Thickness
<0.5
0.5~0.8
0.8~1.2
1.2~1.5
1.5~2.0
>2.0
4
Allowed
Allowed
Allowed

Allowed,  with a min. distance of 600 mm between 2 defect
Allowed,  with a min. distance of 600 mm between 2 defect
Not Allowed
5
Allowed
Allowed
Allowed
Allowed,  with a min. distance of 600 mm between 2 defect
Allowed,  with a min. distance of 600 mm between 2 defect
Not Allowed
6
Allowed
Allowed
Allowed
Allowed,  with a min. distance of 600 mm between 2 defect
Allowed,  with a min. distance of 600 mm between 2 defect
Not Allowed
8
Allowed
Allowed
Allowed
Allowed,  with a min. distance of 600 mm between 2 defect
Allowed,  with a min. distance of 600 mm between 2 defect
Not Allowed
10
Allowed
Allowed
Allowed
Allowed,  with a min. distance of 600 mm between 2 defect
Allowed,  with a min. distance of 600 mm between 2 defect
Not Allowed
12
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
15
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
19
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer
Mutually agreed with customer

Remark:  All dimensions are in mm until specified.

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