CANTON BUYING DESK
家具质量控制 · 现场验收签发件
Furniture QC · On-Site Inspection Issuance
Furniture QC · On-Site Inspection Issuance
家具行业质量验收报告表
Furniture Inspection & Acceptance Report
依据标准 / Standard: ISO 2859-1, General Inspection Level II (Normal Inspection) · 判定方案 / Decision Schemes: CR AQL 0 / MA AQL 2.5 / MI AQL 4.0
填写说明请参阅配套文档 / For execution standards, please refer to the accompanying “Furniture Inspection Execution Specifications & SOP”
1. 检验基本履历与抽样方案设定 / Inspection General Profile & Sampling Plan
| 供应商名称 Supplier Name |
采购订单号 (PO) PO Number |
检验执行日期 Inspection Date |
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| 家具品名 / SKU Product Name / SKU |
家具材质类型 Material Type |
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大货总数量 (pcs) Total Order Qty (pcs) |
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| 现场总箱数 (CTN) Total Cartons (CTN) |
包装完成比例 Packing Completion Ratio |
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抽样字码 / 样本量 Sampling Code Letter / Sample Size (n) |
字码 / Code / n = pcs | |
| 随机抽样箱号记录 Randomly Selected Carton Nos. Record |
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2. 关键物理指标实测（规格书比对） / Key Physical Dimensions & Structure (Compared with Specification)
建议每批至少抽测 3–5 pcs，对比客户规格书 / 外箱唛头允差。 / Recommended: test at least 3–5 pcs per lot against client specification and carton marking tolerances.
注：任何单件家具的实测数据若超出规格书允差，该物理检验项即判定为 F（不合格），此不合格件必须计入第四部分的缺陷明细中。 / Note: Any single piece found failing the specification will lead to a ‘Fail’ verdict for that physical test item, and the defective piece shall be counted into Section 4 (Defect Summary).
| 检验项目 Inspection Item |
客户规格书标准 Client's Spec & Tolerance |
实测最小值 Min. Found |
实测最大值 Max. Found |
实测平均值 Avg. Found |
单项判定 Result |
测量工具 Measuring Tool |
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| 成品整体外形尺寸 (长×宽×高 mm) Overall Dimensions (L×W×H mm) |
5米卷尺 5m Tape Measure |
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| 关键板材厚度 / 管壁厚度 (mm) Key Panel / Tube Wall Thickness (mm) |
数显卡尺 Digital Caliper |
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| 含水率（仅木质家具实测 %） Moisture Content (Wood Furniture Only, %) |
木材含水率测试仪 Wood Moisture Meter |
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| 成品单件净重 / 外箱毛重 (kg) Unit Net Weight / Carton Gross Weight (kg) |
手提电子秤/地磅 Hand Scale / Platform Scale |
3. 现场功能性及结构工艺测试 / On-Site Functional & Structural Tests
现场具备条件时 QC 必须执行；无设备则勾选「现场无设备」并注明，不得虚构数据。 / Execute when conditions permit; if no equipment, mark “No Equipment On-Site” — never fabricate data.
| 测试模块 Test Module |
标准操作要求 Standard Operating Procedure (SOP) |
执行状态 Status |
实测现象 / 数据记录 Test Findings / Data Record |
判定 Verdict |
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| 结构稳固性与四脚平稳度测试 Stability & Leveling Test |
将家具放置在绝对水平面上，对顶部施加水平及垂直推力；检查四脚是否着地，有无翘曲、晃动或异响。 Place on level surface; apply horizontal and vertical force on top; check all legs contact floor, wobble > 2 mm, warping, or abnormal noise. |
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| 五金拉手/导轨/气杆开关寿命与阻尼测试 Hardware & Mechanism Test |
对柜门、抽屉、气动杆等活动部件连续进行不少于 20 次的完全开合操作，检查滑轨顺畅度、阻尼缓冲及回弹力。 Fully open/close doors, drawers, gas lifts ≥ 20 cycles; check slide smoothness, damping, and spring-back. |
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| 试装配测试（针对拆装 KD 家具） Trial Assembly Test for KD Furniture |
现场随机抽取 1 套完整未拆封包装，严格使用盒内自带五金及说明书进行全套组装。检查孔位对齐度、错漏件、装配缝隙。 Randomly select 1 sealed carton; assemble using included hardware and manual only; check hole alignment, missing parts, assembly gaps; check hardware quantity completeness against BOM/manual (overage is acceptable, shortage is a Fail). |
组装耗时 / Assembly Time: min / 孔位偏差 / Hole Offset: mm / 螺丝脱丝 / Stripped Screws: pcs | ||
| 软体家具面料附着力与擦拭测试 Upholstery Rub Test |
使用白色干燥/湿润纯棉布，在皮革或面料表面用力来回擦拭 20 次，检查有无掉色、染色或涂层开裂。 Rub leather or fabric surface firmly with dry/wet white cotton cloth × 20; check color transfer, staining, or coating cracking. |
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| 外箱包装运输跌落测试 Carton Drop Test |
针对已包装好的重型外箱，按标准高度（依据整箱重量 ISTA 1A/2A 标准）执行 1角 3边 6面 自由落体跌落，检查内衬及产品损坏情况。 Drop packed master carton per ISTA 1A/2A height based on weight: 1 corner, 3 edges, 6 faces; check inner pack and product damage. |
4. 外观与工艺缺陷统计明细（外观分区判定结果） / Defect Summary (Visual Zone Inspection Results)
| 缺陷等级 Defect Classification |
对应 AQL AQL Limit |
合格接收数 Ac Accept (Ac) |
不合格拒收数 Re Reject (Re) |
现场具体缺陷描述（位置 + 现象 + 数据 / 数量） Specific Defect Description On-Site (Location + Symptom + Data/Qty) |
实际计数值 Found |
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| 致命缺陷 (CR) Critical Defect (CR) |
AQL 0 | 0 | 1 | ||
| 严重缺陷 / Major Defect (MA) | AQL 2.5 | ||||
| 轻微缺陷 / Minor Defect (MI) | AQL 4.0 |
质量验收最终结论声明 / Final Acceptance Declaration: 本检验基于现场随机抽样。本报告并不免除供应商对后续发现的潜伏缺陷（如大货回潮、木材开裂、胶水脱胶）所应承担的合同义务或质量责任。/ This inspection was performed based on random sampling from the available lot at the time of inspection. This report does not relieve the supplier from their contractual obligations or liability for any latent defects subsequently discovered (including moisture regain, wood cracking, or adhesive failure).
检验员 (QC) 现场签署 / Canton Buying Desk Inspector (QC) Signature：
签署日期 / Date of Signature: YYYY / MM / DD
供应商 / 工厂质量负责人 (QA/QC Manager) 现场确认 / Supplier / Factory QA/QC Manager Confirmation：
确认日期 / Date of Confirmation: YYYY / MM / DD