Vishal Plastic Industries

Quality assurance
SOP ref SOP/QA/007.001 Reviewed By
Number
Owner QUALITY ASSURENCE Approved By
Original with Quality Assurance Review Due On
Report Name Acceptable Quality limit (AQL) Date

QAD/AQL/FR-1
Name of the Client :…………………………………

Item Description : ……………………………… Item Code :………………….. Test Report No. : …………………..

Challan No./Invoice No. & Date :…………………. P.O No. & Date : ……………...……………...……………………….

LOT Quantity : ………………………….pcs. Sample Size :…………………… pcs.(as per plan QAD/QP/03)

No of Box/ Poly bag - ………………………. Sampling Type - Random Selective Statistical

Defect Type % of
Sl. No. Parameter Standard / Specification Remarks
(Critical / Minor / Major) defects

1 Process Material C M A PP / HDPE

2 Material Manufacturer C M A Reliance / GAIL

3 Weight ( gm) C M A …………. gm

Cap Should not be
4 Cap Fitment C M A
Too Loose / Too tight
5 Sleeving C M A Should be pass

6 Colour / Shade C M A As per Spec. / Std.

7 Packaging C M A ……………pcs / bag or box

8 Leakage C M A No Leakage

9 Dust or any foreign Particle C M A No Dust or foreign particle

Flash / Flow / Sink Mark / Spot /

10 C M A No any Visual / mfg Defect
Parting Or any Visual / mfg Defect

11 Puffing test C M A Should be pass

12 Dimension (avg))
a. Total Height (mm) C M A

b. Neck I.D (mm) C M A

c. Neck O.D (mm) C M A

d. Lock Ring Dia. (mm) C M A

e. Body Min Dia (mm) C M A

f. Body Max Dia (mm) C M A

Packaging Box / Polybag

13 C M A Should be clean & intact
Condition

Conclusion : A.This LOT confirms our specification and this may be allowed for shifting to Store/ Warehouse
B. This LOT does not confirm our specification and this may not allowed for shifting to Store/ Ware House.

This LOT treated as 'HOLD' & send for resorting.

Toal - ………………………………PCS. No. Box / Polybag - ………………………………

Abbreviation: *****Critical - C, Major - M, Minor - A

Prepared By Approved By Checked By

Prepared By Approved By Checked By