公证行验货培训资料 INSPECTION CRITERIAGENERAL MERCHANDISEr.docx

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公证行验货培训资料 INSPECTION CRITERIAGENERAL MERCHANDISEr.docx

公证行验货培训资料INSPECTIONCRITERIAGENERALMERCHANDISEr

A.DefectClassification

 

DEFECTDESCRIPTION

CRITICAL

MAJOR

MINOR

1.ShipmentPackaging(refertoSectionCartonChecking)

2.SellingPackaging

Accessiblesharppointoredgethatmayinjuretheuser/purchaser

*

Bloodstain

*

Foreignsubstance

refertoForeignSubstanceTable

Deformedunitpackagingmaterial

*

*

Irritatingsmell

*

Loosefasteningorsealing

*

*

Loosepacking,insufficientstuffingorfixinginsidesellingpackaging

*

*

Missing/Incompletecomponent

*

Theinformationonsellingpackagingdoesnotmatchactualproduct

*

Torn/Damaged/Wetunitpackagingmaterial

*

Unstable/Asymmetricsellingpackingthatwillfailtodisplay

*

3.Labeling,Marking,Printing

Missing/Wrong/Incompletelabelorstatementofwarning/safetymarking

*

MissingrequiredmarkingsuchasUL,ETLetc.

*

Missingcountryoforiginmarkingifrequired

*

MissingImporter/distributornameandaddresswithindestinationcountryifrequired

*

Colorvariationofprintingwithinoneunitorunittounit

*

*

Labelcurled,pooradhesionoflabel

*

*

Labelpeeledoff

*

Missing,incompleteorwrongmarking/label/hangtag/instructionsheet/manual

*

Poor/unclearprintingonlabelingorunitpackagingmaterial

*

*

Scratchedlabel/printing

*

*

Statementcannotmeetdestinationcountrylanguagerequirement,suchasEnglishplusFrenchrequiredforCanadashipment,GermanrequiredforGermanyshipment

*

Poorprintingofbarcode

*

4.Material

4.1Plastic

Colordeviation

*

Deformation,warpage,twist

*

Flowmark

*

*

Gateflashorflashatpullpin/pushpin

*

*

Shortshot

*

*

Shrinkage

*

*

Unclearmoldingtext/logo

*

Unevenhardnessofsidewallofrotationmoldingproduct

*

*

Uneventhickness

*

Weldline

*

*

Whitemark,whitetexture

*

*

Adheredsoftflash

*

Colormolding

*

Embeddeddirt,moldindirt

*

4.2Metal

Flash,spur

*

*

Improperedgefoldingcausetosharpedgeexposed

*

Abrasionmark

*

*

Crack/Broken

*

Deformation,dent,bump

*

*

Doublepunching

*

Poorpolishing

*

*

Pressmark

*

*

Roughsurface

*

*

Rust,Oxidation

*

Sandhole

*

*

Shortshot

*

*

Tarnish

*

*

Unnecessarygreasestain

*

4.3Wood,wicker,rattan,andsoon

Splinter

*

*

Unwantedholeorknotaffectingproductstructureandintegrity,relatedtosafety

*

Bent/warped/twistedparts

*

Cloudstainonwoodlacquering

*

*

Crack

*

Damage

*

Deadknot

*

Fingermark

*

*

Liveknotonmaindisplaypanel

*

Obviouscolorvariationduetopoormatching

*

Poorpatternetching

*

*

Roughsurface

*

*

Sawingmark

*

*

Unwantedhole

*

Wrongdesignofpattern

*

Chippedmark

*

Liveknotonhiddenpanel

*

4.4Porcelain,potteryandresin

Crack/damage

*

Deformation

*

Dimgoldendecorating

*

Folded/slantcolorfilmforlogoburning

*

Missingglaze

*

Obvioussize/color/shapedeviationwithinoneunitorunittounit

*

Pinhole,bubble

*

*

Poorapplying/burningofdecorativefilm

*

Poorconnectionofcomponents,suchasslanthandle,shiftpositionofdecorationpart

*

Poorglazing,incompleteglazing,flowglazing

*

*

Serioushandpaintingerror,suchaswrongpattern,incompletepattern,badeffect

*

Unstable,wobble

*

*

Attachedclayblock

*

Blackdot

*

Burnmark

*

Chippedmark

*

Impurityembeddedinglazelayer

*

Partingline

*

Sandsurface

*

4.5Paper

Colordeviation,e.g.yellowishwhiteagainstbleachwhite

*

Deformedcardboardbox

*

Detachedlaminationofcardboard

*

*

Doubleprinting

*

Foldmark

*

*

Highhumidityofpaper

*

Illegibleprinting

*

*

Missingglossoncardsurface

*

Obviousglossdifferenceoncardsurface

*

Obvioushandfeeldifferenceonpaper/cardboardthicknessorhardness

*

Poortrimming/cutting

*

*

Pressmark

*

*

Printingoutofregister

*

*

Slantprinting

*

*

Wrinkle

*

*

Wrongorderofpageswithinonebook

*

Wrongprinting

*

Frayededge,roughedge

*

4.6Glass

Sharppoint/edge

*

High-lowstepatjointedgeoftwoplates

*

*

Broken/Crack

*

Bubble

*

*

Chippedmark

*

*

Flowmark

*

*

Poor/Uneven/Over/Underpainting

*

*

Poorpatternetching

*

*

Poortransparence

*

*

Uneventhickness

*

*

Embeddeddirt,Impurityembedded

*

4.7Fabric

Burntmarkattheendoffurorattheedgeofplushfabric

*

*

Colorshadingdifferencewithinoneunit

*

Handfeeldifference

*

Holes

*

Neps/pillsonfabricsurface

*

*

Pleatedmark

*

*

Reversefaceandbottomsideoffabric

*

Skewed/bowed/biased/deformedfabric

*

*

Yarnrun

*

*

Coarseyarn

*

Frayededgeoffabricorbinding

*

4.8Leather

Belly/marbled/discoloredgrain

*

*

Glue/hammer/pencilmark/buttonmark/hangermark

*

*

Grainbreak/peeling/wrinkle/cracks

*

*

Missingsilicagelpack

*

Scratch/surgery/brand/burnt/paint/cutmark

*

*

Pinhole

*

5.Appearance

5.1General

Bloodstain

*

Exposedlivepartinelectricalproduct

*

Foreignsubstance

refertoForeignSubstanceTable

Hazardousfingerentrapment

*

Unwantedsharppointoredge

*

Colorvariation

*

*

Crack/Damage/Chip

*

*

Differentshape

*

Dirt/Stain/Oil

*

*

Irritatingsmell

*

Missing/Detachedcomponent

*

Roughsurface

*

*

Scratch/Dent/Cutmark

*

*

Velcroloose

*

*

5.2Coating

Bubbleonelectroplatinglayer

*

*

Coatinglayerpeeledoff

*

*

Colordeviation

*

Flowmark

*

*

Paintingfadedout

*

*

Pittedsurface

*

*

Poor/Incomplete/Illegiblesilkscreenprinting

*

*

Poorcoating/painting/spraying/printing/powdercoating

*

*

Slantprinting

*

*

Uneven/Over/Undercoating

*

*

Yellowstainonelectroplatingsurface

*

*

Colorstain,doubleprinting,scratchedprintingetc.

*

6.Assembly

6.1General

Loosestrainrelief

*

Cannotcompletelyassemble

*

Difficulttoassemble

*

*

Gapatjoint

*

*

Improperalignmentofpartsatjoint

*

Improperbonding

*

*

Looseconnection

*

*

MismatchofCKD(unassembled)componentsatsize,jointingposition,predrilledholeetc.

*

Openheatsealing

*

PartA(e.g.battery,bullet)cannotfitpartB(e.g.batterycase,pistol)

*

Poorultrasonicwelding,suchaslooseconnection,meltmark,burnedmarketc.

*

*

Slant

*

*

Wobbling

*

*

Excessiveglue

*

6.2Riveting,screwingandnailing

Exposednailend

*

Sharpedgeofrivetcap

*

Incompleterivet

*

Looserivet

*

*

Protrudedscrewend/head

*

*

Screwmountingovertighten

*

Slantrivet

*

Slippedscrew

*

6.3Welding

Crackonweldingsolder

*

*

Unwantedsharppointatweldingposition

*

Falsewelding

*

Loosewelding

*

Poorworkmanshipofweldingsuchasinconsistentwelding,jumpingwelding,unsecuredwelding

*

*

Unnecessarysolderattached

*

*

Weldingwithpits/splatter

*

*

6.4Stitchingandembroidery

Needleisdetected

*

Alineofneedlehole

*

*

Asymmetricstitching

*

Brokenembroidery

*

*

Crookedstitches/seam

*

*

Embroideryartworknotasspecified

*

Exposedunderplyseam

*

*

Frayededge

*

*

Improperstitchtension(toolooseortootight)

*

*

Incorrectstitchdensity

*

*

Incorrectthreadsize

*

*

Misplacementofembroidery

*

Missingembroidery

*

Needlecutting

*

Openseam

*

Pleat

*

*

Poorstitchqualityofembroidery

*

*

Puckering

*

*

Skipped/Dropped/Brokenstitching

*

*

Snarled/messystitches

*

*

Sparsestitches

*

*

Unevenstitchingdensity

*

*

Excessivestitches

*

Exposedblindstitches

*

Insecureseamendfinishing

*

6.5Weaving

Exposednailend

*

Cracked/damagedwicker/rattan

*

Deformation

*

*

Endofwicker/rattancannotbehiddenproperly

*

*

Missing/Over/Underclearlacquering

*

*

Obviouscolorvariation

*

Unstablestructure

*

*

Wetpainting

*

Wrongdesign

*

7.Function

Intermittentfunction

*

Malfunction

*

Nointendedfunction,suchaslight,flash,sound,moveetc.

*

Noise

*

Non-smoothoperation

*

*

Themovingcomponentcannotmoveordifficulttomove

*

Velcronofunction

*

*

Voiceoutputtooloud/weak

*

8.Accessory

Accessorycannotfitmainpart

*

Accessorydonotcomplytopartslist

*

Accessorycolorordesignorsizecannotmatchmainpart

*

Missingaccessory

*

Wrongaccessory

*

 

B.On-siteCheck

relatedtosafety

ITEM

METHOD

CRITERIA(forinspectors)

Conclusion

1.FullAssemblyCheck

(Forproductswithcomponentsand/oraccessorieswhichrequireslongerassemblytime.)

(Forsimpleassembly,allsamplesareassembledandcheckedinAssemblysectionunderdefectclassification.)

∙3selectedsamples,atleast1sampleperstyle.

∙Fullyassemblethesamplesaccordingtoinstructionsheetorinformationongiftbox.

∙Nodefectallowed.

∙DPI:

Ifnon-conformance,report“other”.

∙FRI:

“fail”iffindingdefectivesample(s).

2.FullFunctionCheck

(Foracomplexproduc

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