ISO 9001:2015 EXPO ACCESSORIES LIMITED.
Form No: EX/QI/PFI-204
Form : Final Quality Inspection report (Poly Section)
Shift : Day Night Date: …………………………
Dept. Poly
P.I No.
Batch No.
Item
Buyer
Customer
Measurement/ Ref
Order Qty
Sample Qty
Delevery Qty
Inspection Details
Inspection Date:
Inspection No. 1st 2nd 3rd
Passed
Inspection Result Re-check 100%
Failed
Defect Description Result (/X) Critical Major Minor Defective Sample
Surface Finish Checked (Gloss, Smoothness)
Color Consistency vs Master Sample
Material Type Confirmed (e.g., LLDPE)
Print Clarity / Registration (if printed)
Cut/Seal Accuracy and Strength (if bag)
Odor Check (No unusual smell)
Measurement (Length/Width/Flap/Pillow/Gusset)
Weight Check (per unit, if applicable)
Functional Test (Leak, Tear, Load as per spec)
Contamination / Black Spots / Inclusions
Labeling Complete (Batch, Shift, Date)
Packaging Material Clean and Dry
Bag Sealing
Punch/Air Hole gap & Position
Edge uneven/ Sharpness
Adhesive Color, Quality & Position
Zip Lock/ Hnger Attachment
Poly Opening
Quantity Mismatch
Worng sticker pasted on packet.
Test Report (if required))
Total=
QA Comments: Date & Sign
QA Head/Operaition Head Comments: Date & Sign
Action Plan (Responsible Dept):
Approver Comments: Date & Sign
Inspector Signature: Name: Date & Sign