CANTON BUYING DESK
Home Textiles Quality Control · On-Site Evaluation Issuance
家用纺织品质量控制 · 现场评审签发件
家用纺织品质量控制 · 现场评审签发件
家用纺织品行业质量验收标准与现场评审报告表 | Home Textiles Quality Standards & On-Site Evaluation 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
质量规程请参阅配套文档 “《家用纺织品行业质量验收标准与评审规程》 / Home Textiles Quality Standards & Quality Evaluation Protocol”
1. Inspection General Profile & Sampling Plan / 检验基本履历与抽样方案设定
| Supplier Name 供应商名称 |
PO Number 采购订单号 (PO) |
Inspection Date 检验执行日期 |
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| Product Name / SKU 家纺品名 / SKU |
Material / Category 家纺材质/品类 |
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| Total Lot Size / Cartons 大货总数量 / 总箱数 |
Sample Size / Opened Ctns 检验样本量 (n) / 抽验箱号 |
Sampling Code Letter 抽样字码 |
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| AQL Max Allowed AQL 判定数限设定 |
CR: Ac 0 / Re 1 | MA (AQL 2.5): Ac / Re | MI (AQL 4.0): Ac / Re | ||||
2. On-Site Tests & Special Inspections (Mandatory Items) / 现场实测与特殊检验项目
All items must be executed on-site and results checked. Mark N/A for non-applicable items. / 现场检验必须每项实际执行，并勾选结果。如有不适用项勾选 N/A。
2.1 Dimensions & Weight Check / 规格尺寸与克重检查
| Inspection Item 检验项目 |
Standard Operating Procedure (SOP) 标准操作要求 |
Test Findings / Data Record 实测现象 / 数据记录 |
Verdict 判定 |
|---|---|---|---|
| Size Verification 样品尺寸核对 |
Compare with order spec; tolerance within ±1–2%. 与订单规格（如 200×230 cm）对比，误差是否在允许公差（±1–2%）内。 |
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| Fabric Weight/Density 面料克重/密度 |
Weigh on-site or count yarn density per Specification. 现场称重或数纱密度，是否符合 Specification。 |
2.2 Workmanship & Needle Detection Test / 工艺与断针安全测试
| Inspection Item 检验项目 |
Standard Operating Procedure (SOP) 标准操作要求 |
Test Findings / Data Record 实测现象 / 数据记录 |
Verdict 判定 |
|---|---|---|---|
| 100% Needle Detector Test 全检检针机测试 |
Confirm 100% needle detection before shipment; factory must provide records. 确认该批货物出厂前是否 100% 通过断针全检，工厂须提供全检记录。 |
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| Sample Needle Check 抽样断针复核 |
Manual touch or portable needle detector on sampled units. 抽样件手工触感或过便携检针器，检查是否存在残余断针/锐利物。 |
2.3 Sewing Quality & Tension Test / 缝纫质量与拉伸强度测试
| Inspection Item 检验项目 |
Standard Operating Procedure (SOP) 标准操作要求 |
Test Findings / Data Record 实测现象 / 数据记录 |
Verdict 判定 |
|---|---|---|---|
| Seams & Zippers Check 接缝与拉链检查 |
Quilting straightness; zipper operated 5 times smoothly without fabric jamming. 绗缝轨迹平直度；拉链反复拉动 5 次是否顺畅、无咬布。 |
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| Accessories Tension Test 辅料拉力测试 |
Buttons, webbing, decorative fasteners held at 90N for 10 seconds. 纽扣、织带、装饰扣等拉力测试（拉力计保持 10 秒），要求满足 90N 且无松脱。 |
2.4 Color Fastness & Odor Evaluation / 色牢度与异味现场初评
| Inspection Item 检验项目 |
Standard Operating Procedure (SOP) 标准操作要求 |
Test Findings / Data Record 实测现象 / 数据记录 |
Verdict 判定 |
|---|---|---|---|
| Rubbing Fastness (Wet/Dry) 简易摩擦色牢度 |
Rub dyed/dark fabric with white cotton cloth 10 times (wet & dry). 用白棉布对印染/深色面料干湿摩擦各 10 次，白布是否严重沾色。 |
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| Odor Check 气味特殊检查 |
Sniff immediately upon opening for formaldehyde, petroleum, mold, or irritant odor. 拆包瞬间嗅闻，是否存在浓烈甲醛、石油、发霉或刺激性异味。 |
3. Packaging, Labeling & Barcode Check / 包装、标签与条码合规性检查
| Inspection Item 检查项目 |
Verification Points 核查要点 |
Non-Compliance Findings 异常发现实录 |
Verdict 判定 |
|---|---|---|---|
| Export Carton Check 包装外箱检查 |
Double-wall carton, H-tape sealing, shipping marks match PO exactly. 外箱双层瓦楞、工字型封箱、唛头文字与 PO 完全一致。 |
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| Inner Polybag & Anti-mold 内包装及防潮 |
Vent holes in polybags, desiccant present, flat folding without severe creasing. 单件胶袋透气孔、干燥剂投放、折叠平整无极度褶皱。 |
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| Care Label & Composition 水洗标与成分标签 |
Fiber content, care symbols, and origin label correct and properly sewn. 材质比例（如 100% Cotton）、洗涤图标、产地标无误且缝制端正。 |
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| Barcode Scan Test 条形码扫描复核 |
Scan unit barcode; decoded number/SKU must match system exactly. 使用手机或设备扫描单件标签条码，解析出的数字/SKU 与系统完全对齐。 |
4. Defect Characterization & Statistical Tally / 缺陷表征与统计汇总表
Structured Reporting Paradigm: defect logs must specify Location, Symptom, and Quantified Severity Metrics. If any on-site test in Section 2 FAILS, it must be detailed here with its item reference (e.g., 2.1 / 2.3). / 结构化描述范式：缺陷记录须包含位置、现象、量化严重程度。若第 2 部分现场实测项判定为 FAIL，须在此表详细记录并关联对应实测项。
| No. 序号 |
Defect Characterization (Location + Symptom + Quantified Metrics) 缺陷表征描述（位置 + 现象 + 量化指标） |
Severity Level 缺陷分级 |
Found Qty 实际发现数 |
Remarks 备注 |
|---|---|---|---|---|
| 1 | ||||
| 2 | ||||
| 3 | ||||
| 4 |
| Defect Classification 缺陷等级 |
AQL Limit 对应 AQL |
Accept (Ac) 合格接收数 Ac |
Reject (Re) 不合格拒收数 Re |
Defect Summary Notes 缺陷汇总说明 |
Found 实际计数值 |
|---|---|---|---|---|---|
| Critical Defect (CR) 致命缺陷 (CR) |
AQL 0 | 0 | 1 | ||
| Major Defect (MA) 严重缺陷 (MA) |
AQL 2.5 | ||||
| Minor Defect (MI) 轻微缺陷 (MI) |
AQL 4.0 |
Final Acceptance Declaration / 质量验收最终结论声明: This inspection was performed based on random sampling from the available lot. This report does not relieve the supplier from their contractual obligations or liability for any latent defects subsequently discovered (e.g., severe fading or shrinkage after washing). / 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（如大货下水后严重褪色、缩水率超标等）所应承担的合同义务或质量责任。
Sealing Supervision / 现场封箱监督: For PASS lots, was re-sealing supervised and Canton Buying Desk seal applied? / 判定 PASS 件是否现场监督封箱并加贴 Canton Buying Desk 封箱签？
Canton Buying Desk Inspector (QC) Signature / 检验员 (QC) 现场签署：
Date of Signature / 签署日期: YYYY / MM / DD
Supplier / Factory QA/QC Manager Confirmation / 供应商 / 工厂质量负责人 (QA/QC Manager) 现场确认：
Date of Confirmation / 确认日期: YYYY / MM / DD