CANTON BUYING DESK
Canton Buying Desk — Your Dedicated Sourcing Desk · 家居装饰品垂直实操标准
Home Decor QC · On-Site Inspection Issuance | Your Dedicated Sourcing Desk
家居装饰品行业质量验收报告表
Home Decor Product 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
运作规范请参阅配套执行标准《家居装饰品行业质量控制运作与合规标准》 / For operational specifications, please refer to the accompanying “Home Decor Quality Control Operational & Compliance Standard”
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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| 产品品名 / SKU Product Name / SKU |
主要材质工艺分类 Material & Craft 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 Letter / n = pcs | |
| 随机抽样箱号记录 Randomly Selected Carton Nos. Record |
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1.5 包装、唛头与条码核对 / Packaging, Marking & Barcode Check
| 检查项目 Check Item |
核对标准 / 操作说明 Standard / Procedure |
判定结果 Verdict |
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| 正侧唛核对 Shipping Mark Check |
核对外箱正唛、侧唛与 PO / 规格书一致：品名、数量、毛净重、箱号、原产地、警示标识等。 Verify front & side marks against PO/spec: product name, qty, G.W./N.W., carton no., origin, warning labels, etc. |
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| 条码扫描核对 Barcode & EAN Check |
使用扫码枪或 APP 扫描彩盒 / 外箱条码、EAN/UPC，核对与 PO 及客户系统数据一致，无错码、重码、漏码。 Scan inner/outer carton barcodes & EAN/UPC; verify match with PO and client system — no wrong, duplicate, or missing codes. |
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| 单件包装方式描述 Unit Packing Method |
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2. 关键物理指标实测（规格书比对） / Key Physical Dimensions & Weights (Compared with Specification)
强烈建议每批至少抽测 5–10 pcs，对比客户规格书，记录极端值及均值 / Strongly recommend testing at least 5–10 pcs per lot; record min, max, and average against client spec.
| 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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| 单品克重/净重 (g/kg) Unit Weight |
电子克重秤/台秤 Electronic Scale |
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| 整体外围尺寸 (mm) Overall Dimensions |
钢卷尺/数显卡尺 Tape / Digital Caliper |
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| 关键配合尺寸/底径 (mm) Base/Fitting Size |
数显卡尺/卷尺 Caliper / Tape |
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| 包装箱毛重 (kg) Master Carton Gross Weight |
地磅/手提电子秤 Floor / Handheld Scale |
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| 包装箱外箱尺寸 (cm) Carton Dimensions |
钢卷尺 Steel Tape Measure |
3. 现场功能性及特殊工艺测试 / On-Site Functional & Special Process Tests
| 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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| 平稳度与器型测试 Stability & Shape Test |
将产品放置在标准水平大理石/玻璃面上，手动轻推，检查是否晃动。花瓶、摆件等器型口正、身直、底平。 Place product on level marble/glass surface, gently push to check wobble. Vases and ornaments should be upright with level base. |
摇晃间隙 / Wobble Gap: mm / 倾斜/变形 / Tilt/Deform: pcs | ||
| 附着力与涂层测试 Adhesion & Coating Test |
对电镀、喷漆、彩绘表面进行 3M 610 胶带百格撕拉测试 3 次；使用干/湿棉布用力擦拭 20 次检查是否掉色。 Cross-hatch tape test (3M 610, 3 pulls) on plated/painted surfaces; dry/wet cloth rub 20 times to check color loss. |
剥落等级 / Peel Level (5B–0B): / 擦拭脱色 / Rub-off: | ||
| 气味与潮湿度测试 Odor & Moisture Test |
打开大货外箱及内包装，立刻嗅闻是否有霉味、刺鼻胶水/油漆味。对木制/藤编产品使用插针式水分仪测含水率。 Open cartons and inner packaging immediately; check for mold, glue, or paint odors. Use pin-type moisture meter on wood/rattan. |
含水率 / Moisture: % – % | ||
| 组装与配件配合测试 Assembly & Fitting Test |
抽取需拆装或带配件的产品（如组合墙饰、带光源摆件、可拆卸花盆架），进行现场实际完整组装 5–10 套。 Select products requiring assembly (wall sets, lighted ornaments, detachable stands); fully assemble 5–10 sets on site. |
螺丝孔位错位 / Misaligned Holes: pcs / 配件短缺/无法装配 / Missing Parts: pcs | ||
| 包装箱跌落测试 Carton Drop Test |
按照 ISTA 1A 标准或客户约定高度，对已包装好的大货整箱进行「1角3边6面」自由落体跌落测试。 Per ISTA 1A or client-specified height: 1 corner, 3 edges, 6 faces drop test on packed master cartons. |
内部产品破损 / Inner Breakage: pcs / 内衬/彩盒开裂 / Inner Pack Crack: pcs | ||
| 承重与悬挂安全测试 Loading & Hanging Test |
对壁挂装饰品、挂钩、置物架等，施加 2 倍于规格书要求的静载荷，保持 5 分钟，检查挂钩、吊扣是否变形或脱落。 Apply 2× specified static load to wall decor, hooks, shelves; hold 5 min; check hooks and hangers for deformation or detachment. |
挂扣变形 / Hook Deform: pcs / 焊点/结构开裂 / Weld/Structure Crack: pcs |
4. 外观缺陷统计明细（外观分区判定结果） / Defect Summary (Visual Zone Inspection Results)
请按「位置 + 现象 + 数据 + 图片号」黄金公式逐条登记；汇总行用于 AQL 判定 / Record each defect per golden formula (Location + Symptom + Data + Photo No.); summary rows for AQL verdict.
4-A. 现场缺陷明细登记 / On-Site Defect Detail Log
| 序号 No. |
缺陷等级 Defect Class |
现场具体缺陷描述（位置+现象+数据） Specific Defect Description (Location + Symptom + Data) |
数量 Qty (pcs) |
对应图片号 Photo No. |
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4-B. AQL 判定汇总 / AQL Verdict Summary
| 缺陷等级 Defect Classification |
对应 AQL AQL Limit |
Accept Level (Ac) 合格接收数 |
不合格拒收数 Re Reject (Re) |
汇总说明（可选） Summary Notes (Optional) |
Defects Found 检出数 |
|---|---|---|---|---|---|
| 致命缺陷 (CR) Critical Defect (CR) |
AQL 0 | 0 | 1 | ||
| 严重缺陷 / Major Defect (Maj) | AQL 2.5 | ||||
| 轻微缺陷 / Minor Defect (Min) | 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（如大货后期受潮发霉、木材开裂、涂层大面积剥落等）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 latent defects subsequently discovered (e.g., post-shipment mold, wood cracking, large-scale coating 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 / 工厂现场负责人现场确认 / Supplier / Factory On-Site Manager Confirmation：
（工厂负责人签字代表对上述缺陷数量、实测数据和判定结论完全认可且无异议）/ Signature confirms full acceptance of defect counts, test data, and verdict without dispute.
（工厂负责人签字代表对上述缺陷数量、实测数据和判定结论完全认可且无异议）/ Signature confirms full acceptance of defect counts, test data, and verdict without dispute.
确认日期 / Date of Confirmation: YYYY / MM / DD