Building Materials QC · On-Site Inspection Issuance | Your Dedicated Sourcing Desk
建筑装饰材料产品行业质量验收报告表
Building Decorative Materials 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
现场执行标准请参阅配套文档 / For field execution standards, please refer to the accompanying “On-Site Operational Protocol: Inspection & Acceptance for Building Decorative Materials”
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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| 材料品名规格 Product Name & Spec |
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| 订单总量 Order Qty |
本次报验量 Presented Qty |
样本量 Sample Size (n) |
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| 材料类别 Material Type |
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现场总箱数/总捆数 Total Packages (CTN/Bundle) |
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| 包装完成比例 Packing Completion Ratio |
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抽样字码 Sampling Code Letter |
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| 封样/参考样一致性比对 Approved Sample Check |
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| 随机抽样编号/位置记录 Randomly Selected Batch Nos. Record |
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2. 关键物理及几何指标实测（规格书比对） / Key Physical & Geometric Dimensions (Compared with Specification)
建议每批随机至少抽测 5–10 pcs，对照合同/技术规格书允差，记录测量数据区间。 / Recommended: randomly test at least 5–10 pcs per lot against contract/technical specification tolerances.
注：单项判定中“P”代表合格 (Pass)，“F”代表不合格 (Fail)。若单项超出允差，其不良数须计入第 4 部分的缺陷计数中。 / Note: “P” = Pass, “F” = Fail. Any out-of-tolerance item must be counted in Section 4 defect summary.
| 检验项目 Inspection Item |
客户规格书/国标标准 Client's Spec & National Standards |
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 Verdict |
测量工具 Measuring Tool |
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| 厚度/板材厚度 (mm) Thickness (mm) |
数显千分尺/卡尺 Micrometer / Caliper |
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| 长度与宽度 (mm) Length & Width (mm) |
高精度钢卷尺/数显卡尺 Steel Tape / Caliper |
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| 对角线偏差/直角度 (mm) Diagonal Differential / Squareness (mm) |
激光对角线检测仪/方尺 Diagonal Tester / Square |
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| 表面平整度/翘曲度 (mm) Surface Flatness / Warpage (mm) |
靠尺+塞尺/平整度测试仪 Feeler Gauge / Flatness Tester |
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| 单品重量/密度 (kg / g / g/cm³) Unit Weight / Density |
电子秤/密度计 Electronic Scale / Densitometer |
3. 现场功能性及特殊工艺测试 / On-Site Functional & Performance Tests
现场具备对应仪器时 QC 必须按 SOP 执行并客观记录；若无设备，请在执行状态勾选“现场无设备”。 / Execute per SOP when equipment is available; if not, mark “No Equipment On-Site” — never fabricate data.
详细测试操作规程请参阅 / Detailed test execution procedures: operational-protocol-building-materials.html (On-Site Operational Protocol: Inspection & Acceptance for Building Decorative Materials).
| 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 |
判定 Verdict |
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| 表面耐划痕/硬度测试 Scratch Resistance |
使用硬度计、硬币或现场特定负重刮针，在材料表面施加约定压力划拭，观察是否有明显底材裸露、划痕或破损。 Use hardness tester, coin, or specified weighted scratch tool at agreed pressure; observe substrate exposure, scratches, or damage. |
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| 耐污性与擦拭测试 Stain Resistance |
在材料表面使用油性马克笔、茶水或墨水涂抹，静置 15 分钟后，使用湿布及约定清洁剂擦拭，观察表面是否留有渗透印记或变色。 Apply oily marker, tea, or ink; wait 15 min; wipe with damp cloth and specified cleaner; check for staining or discoloration. |
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| 密拼与拼缝试装测试 Dry-Lay Splicing & Joint Fitting |
随机抽取 4–8 片板材/瓷砖进行现场平铺拼接（拼缝测试），用塞尺测量缝隙宽度，并用手触摸拼缝处是否有明显的凹凸高低差（错台）。 Randomly select 4–8 panels/tiles for on-site dry-lay splicing; measure gap width with feeler gauge; check for lippage at joints by hand. |
拼缝间隙 / Gap: mm / 高低错台 / Lippage: mm | ||
| 涂层附着力（百格） Adhesion Test (Cross-Hatch) |
针对金属氟碳漆、木器漆表面，使用百格刀或美工刀划出 1 mm × 1 mm 的 25 方格，用 3M 610 胶带牢固贴实并以 90° 角迅速撕扯 3 次，观察漆膜剥落情况。 On fluorocarbon or wood lacquer surface, cut 25 grids (1 mm × 1 mm); apply 3M 610 tape firmly and peel rapidly at 90° × 3; observe coating detachment. |
剥落级别 / Detachment Level: (标准应 ≥ 4B / Std. ≥ 4B) | ||
| 吸水率快速测试 Water Absorption |
针对天然石材或非全瓷瓷砖背部，滴入等量纯水，计时 3 分钟，观察水分渗透速度与扩散面积，评估防渗性能（针对高敏感石材）。 On natural stone or non-vitrified tile back, apply equal drops of pure water; time 3 min; observe penetration speed and spread area. |
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| 成品保护及外包装跌落 Packaging & Drop Test |
检查材料棱角是否佩戴塑料护角、EPE 珍珠棉或打托带是否紧固。对整箱包装进行单角、三边、六面现场跌落（视重量执行），检查内部材料是否碎裂。 Check corner protectors, EPE foam, and strapping; perform 1 corner, 3 edges, 6 faces drop test per weight; inspect inner material for breakage. |
4. 缺陷计数汇总表 / Defect Counter & AQL Scheme
抽样依据：ISO 2859-1 一般检验水平 II，单次正常检验。判定标准：CR = 0, MA = AQL 2.5, MI = AQL 4.0 / Sampling per ISO 2859-1 G-II, single normal inspection. CR = 0, MA = AQL 2.5, MI = AQL 4.0
| 缺陷等级 Defect Class |
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） Defect Descriptions (Location + Symptom + Data) |
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 (MA) Major Defect (MA) |
AQL 2.5 | ||||
| 轻微缺陷 (MI) Minor Defect (MI) |
AQL 4.0 |
本报告仅对抽样当时的货品质量状况负责，不涵盖因后续工厂集装箱暴力装卸、海运运输及包装破损导致的工程现场开箱碎裂风险。/ This report only reflects the product quality at the time of inspection and does not cover risk of breakage or damage during subsequent container loading, transit, or port handling.
注：一旦触线拒收，QC 必须当场请工厂负责人签字对齐数据，严禁私下妥协。若工厂拒签，须当场拍照并立刻上报 Desk。/ Once Re is triggered, QC must obtain factory sign-off on-site; if refused, photograph and report to Desk immediately.