CANTON BUYING DESK 园林及户外生活产品质量控制 · 现场验收签发件 / Garden & Outdoor Living Products QC · On-Site Inspection Issuance
Field Execution Standards · Authorized Issuance Document

园林园艺产品行业质量验收报告表 / Garden & Outdoor Living Products - Quality 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 / Maj AQL 2.5 / Min AQL 4.0
现场执行标准请参阅配套文档 / For field execution standards, please refer to the accompanying “Garden & Outdoor Living Products - Quality Inspection & Acceptance Specification (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
产品品名 / SKU Product Name / SKU
产品核心类别 Product Type	庭院木作/实木家具 / Outdoor Wooden Furniture & Structure 金属家具/铁艺五金 / Metal Furniture & Hardware Accessories 户外编藤家具 / Wicker & Rattan Outdoor Furniture 园艺工具/配套用品 / Garden Tools & Maintenance Equipment 户外纺织品/伞/垫 / Outdoor Textiles, Umbrellas & Cushions
大货总数量 (pcs) Total Order Qty (pcs)		包装箱总数 (CTN) Total Cartons		批次状态 Lot Status	100% 生产完成且 80% 以上装箱 / 100% produced & 80% packed 其他 / Other:
抽样方案设定 / Sampling Plan
样本量字码 Code Letter		应抽外观样本量 Sample Size for Visual	pcs	功能/测试样本量 Sample Size for Test	pcs
致命缺陷 (CR) Critical Defect	Ac 0 / Re 1	主要缺陷 (Maj) Major Defect	Ac / Re	次要缺陷 (Min) Minor Defect	Ac / Re

2. 包装与合规性现场核查 / Packaging & Compliance Verification

堆垛与开箱前置核查 / Stacking & Inspection Ready

堆垛是否满足四周预留通道以实现随机抽样？
Does the stacking allow access for true random sampling?

P F NA

工厂是否提供通过校准的测试仪器（称/尺/测试仪）？
Does the factory provide calibrated testing instruments?

P F NA

判定结果选项 / Verdict Options: P = Pass 合格 / F = Fail 不合格 / NA = Not Applicable 不适用

序号 No.	核查项目与标准要求 Inspection Item & Standard	判定结果 Verdict (P / F / NA)
1	外箱唛头核对 / Carton Shipping Mark: 正侧唛信息与客户订单/订舱单 100% 一致（品名、SKU、毛净重、箱体尺寸、条形码等）。 Side and front carton marks must match client PO/booking 100% (product name, SKU, GW/NW, carton dimensions, barcode, etc.).	P F NA
2	外箱物理状态 / Carton Physical Condition: 无严重受潮、变形、爆线、破损，封箱胶带呈“I”字或“H”字牢固紧实。 No severe moisture damage, deformation, burst seams, or tears; sealing tape in solid “I” or “H” pattern.	P F NA
3	内包装防刮/防震 / Inner Packaging Protection: 庭院家具金属件、木件之间有珍珠棉、气泡袋或硬纸板隔离，无裸露金属碰撞。高密度泡沫/护角完整。 Metal and wood parts separated by EPE foam, bubble wrap, or cardboard; no bare metal contact; foam/protectors intact.	P F NA
4	配件与五金包 / Hardware & Accessories Pack: 螺丝、垫片、内六角扳手等配件数量与说明书 BOM 100% 对应，采用独立高强度密实袋包装，无漏发。 Screws, washers, Allen keys, etc. match BOM 100%; packed in sealed bags; no missing items.	P F NA
5	纸质附件 / Instruction Manual & Labeling: 组装说明书（含多语言）、合格证、户外标牌、防霉片或干燥剂等投放齐全，字迹清晰。 Assembly manual (multi-language), certificate, outdoor labels, desiccant/moisture absorber complete and legible.	P F NA
6	合规警告标识 / Compliance Labels: 纸箱或塑料袋上的跌落警告（针对重货）、儿童窒息警告标、防倾倒标识等按欧美/目标国法律张贴。 Drop warning (heavy goods), suffocation warning, anti-tip labels per EU/US/destination country regulations.	P F NA

3. 现场物理性能测试与特殊检验项目记录 / On-Site Physical Tests & Special Inspections

测试结果记录：填写实际测量数值或勾选 Pass/Fail / Record actual measurements or mark Pass/Fail

测试项目 Test Item	测试方法 Test Method	测试数量 Qty Tested	结果记录 Result Record	判定 Verdict
外箱跌落测试 Carton Drop Test	依据 ISTA-1A 标准，按“1角3棱6面”跌落（依据重货重量设定高度）。 Per ISTA-1A: 1 corner, 3 edges, 6 faces (height per carton weight).	1 箱 1 CTN	跌落高度 / Drop Height: cm 外箱无严重破裂，内件无破损错位 / No severe carton breach, inner goods intact (Pass 合格) 产品损坏/变形/散架 / Product damage, deformation, or disassembly (Fail 不合格)	P F
静态承重与稳定性测试 Static Loading & Stability Test	椅面/床面施加 110kg–136kg 静态配重（或按客户指定标准），保持 1 小时；进行四角防倾倒推力测试。 Apply 110–136 kg static load on seat/surface for 1 hr; perform anti-tip push test on all corners.	pcs	实际施加配重 / Actual Load: kg 保持时间 / Duration: hrs 结构无裂纹、无永久变形，四角平稳无晃动 / No cracks, no permanent deformation, stable on all corners (Pass 合格) 连接处开裂/金属管变形/失稳倾倒 / Joint failure, tube deformation, or tip-over (Fail 不合格)	P F
五金配套件组装试装测试 On-Site Assembly Test	抽取整套产品，使用自带五金件和工具，由 QC 现场完全组装。 Select complete set; QC fully assembles using included hardware and tools.	pcs	孔位 100% 对齐，无错位、漏孔，锁紧后整机稳固 / Holes 100% aligned, secure assembly (Pass 合格) 孔位开错/错位无法组装 / Misaligned or missing holes, assembly failure (Fail 不合格)	P F
涂层附着力百格测试 Coating Adhesion 3M Tape Test	对金属喷涂、木器漆表面进行百格刀划格，用 3M 610 胶带以 90° 角快速拉开。 Cross-hatch on metal paint/wood finish; peel 3M 610 tape at 90° rapidly.	pcs	ISO 等级 / ISO Grade: 4B–5B 级无脱落 / Grade 4B–5B, no peeling (Pass 合格) / ≤3B 级明显脱落 / Grade ≤3B, visible peeling (Fail 不合格)	P F
含水率测试 / Moisture Content Check (仅实木/木作 / Solid Wood Only)	使用数显木材含水率测试仪，多点测量主框架及面板。 Digital wood moisture meter; multi-point measurement on frame and panels.	pcs	实测最大含水率 / Max. Found: % 合格范围 / Acceptable: 8%–14% (per destination country spec)	P F NA
盐雾报告/涂层厚度核查 Salt Spray Report / Coating Thickness	查看工厂近期第三方质检报告，并现场用膜厚仪测量金属喷涂厚度。 Review recent 3rd-party salt spray report; measure metal coating thickness on-site.	—	金属喷层平均厚度 / Avg. Thickness: μm 出厂盐雾报告 / Salt Spray Report: 具备且合格 / Available & Compliant / 无 / Not Available	P F NA

4. 随机抽样外观与结构缺陷明细表 / Defect Findings Table

提示：一旦发现致命缺陷 (CR) ≥ 1，或主要/次要缺陷数达到或超过 Re 值，整批判定为不合格。预设缺陷行（1–8）的 AQL 判定方案以第 1 部分抽样设定为准，CR 固定 Ac=0 / Re=1。/ Note: Lot fails if CR ≥ 1 or Maj/Min count reaches or exceeds Re. Rows 1–8 use lot-level AQL from §1; CR is fixed at Ac=0 / Re=1.

序号 No.	缺陷详细部位与现象描述 Defect Location & Symptom	缺陷严重等级 Classification	实际数量 Found Qty	判定方案 AQL Setup	单项结论 Item Result
1	木材大面积死结、开裂 / 开裂贯穿承重结构件 Large dead knots, cracks through load-bearing wood members	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
2	金属件焊接点漏焊、脱焊、假焊（严重断裂隐患） Missing weld, weld failure, false weld (fracture risk)	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
3	金属表面大面积生锈 / 喷涂层严重起皮、脱落 Large-area rust / severe paint peeling or flaking	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
4	户外织物（伞布/坐垫）严重污渍、破损、跳线 Outdoor fabric severe stains, tears, or skipped stitches	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
5	五金件漏孔、螺纹滑丝、毛刺严重刮手 Missing holes, stripped threads, sharp burrs	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
6	编藤松脱、断藤、藤条裸露未收口 Wicker loosening, broken rattan, exposed unfinished ends	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
7	产品放置不平，高低脚晃动幅度 > 3mm Product not level; wobble > 3 mm	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
8	包装箱唛头错印、印刷模糊、漏贴条形码 Carton mark errors, blurred printing, missing barcode	CR Maj Min		CR: Ac=0 / Re=1 Maj/Min Ac/Re → 见§1 Ref. Sampling Plan §1	Pass 合格 Fail 不合格
—		CR Maj Min		自定义缺陷 — 按勾选等级填写 Ac/Re Custom defect — enter Ac/Re per selected class CR: Ac 0 / Re 1 Maj: Ac / Re Min: Ac / Re	Pass 合格 Fail 不合格
实际缺陷计数值汇总 / Actual Defect Total Summary		CR: pcs	Maj: pcs	Min: pcs

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（如大货户外暴晒后褪色、开裂、生锈等）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 (e.g., fading, cracking, or rusting after outdoor exposure).

合格 (PASS) 不合格拒收 (FAIL / HOLD)

检验员 (QC) 现场签署 / Canton Buying Desk Field Inspector 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 / Authorized Factory QA/QC Representative Confirmation：

确认日期 / Date of Confirmation: YYYY / MM / DD