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1. Product information
| Customer | PO No | ||
| Part Name | Doc refer to | Drawing | |
| Part No | Doc Rev | ||
| Supplier | Lot Qty |
Customer Doc
International specification.
3. Customer required inspection items
| No. | Main inspection Item | Customer required | Note |
| 1 | Dimension | ||
| 2 | Painting | ||
| 3 | Printing | N/A | |
| 4 | Packaging | ||
| 5 | Functional testing | N/A | |
| 6 | others | N/A |
Dimension inspection
⏹Using MIL-STD-1916 AQL 1.5
⏹We tested thread length with our fixture 100%
⏹We verify all the screw hole with Go-No-Go gauge 100%
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| No | Dimension | Tolerance | Tested data | OK/NG | ||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | ||||
| 1 | Assembly test | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | OK | |
| 2 | ||||||||||||||||||||
| 3 | ||||||||||||||||||||
| 4 | ||||||||||||||||||||
| 5 | ||||||||||||||||||||
| 6 | ||||||||||||||||||||
| 7 | ||||||||||||||||||||
⏹Tested 5 samples per lot.
| Item | Customer spec | Tested data | OK/NG | Note |
| 1 | Plating thickness | |||
| 2 | Color Clear | |||
| 3 | Visual inspection |
⏹Tested 5 samples per lot.
| Item | Customer spec | Tested data | OK/NG | Note |
| 1 | Position | N/A | ||
| 2 | Label,word should be clear ,correct | N/A | ||
| 3 | Color | N/A |
⏹Using MIL-STD 105E AQL 0.65 II
⏹Include defect description and qty also. If possible, take photo.
⏹Refer to ASIAN specification.
| Item | Lot Qty | Inspected QTY | Defect qty | Note |
| 1 | 5 | 0 | PASSED | |
| 2 | 5 | 0 | PASSED | |
| Item | Defect description | Qty | Defect description | QTY |
| 1 | ||||
| 2 |
| No | Items | OK/NG | Note |
| Final Conclusion | OK | Passed DAS and customer requirement |
Supplier report –COC, ROHS, Testing data.
If customer didn’t required all 6 items, you can mark on the item “N/A”
