CANTON BUYING DESK
个人护理用品官方验收框架 · 现场签发件
Personal Care Products QC · Official On-Site Inspection Issuance
Personal Care Products QC · Official On-Site Inspection Issuance
个人护理用品行业质量验收报告表
Personal Care Products 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
执行规范请参阅配套文档《个人护理用品质量验收合规操作规范 (SOP)》 / For operational protocols, refer to the companion “Personal Care Products Inspection & Acceptance Standard Operating Procedure (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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| 产品品名 / SKU Product Name / SKU |
产品类别 Product Category |
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| 大货总数量 (pcs) Total Order Qty (pcs) |
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. 关键理化与感官指标实测（规格书比对） / Key Physical & Sensory Dimensions (vs. 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/方法 Tool / Method |
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| 单品净含量 (g/ml) Net Content (g/ml) |
电子天平(去皮法) Electronic Balance |
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| 料体 pH 值 Formula pH Value |
便携式 pH 计 Portable pH Meter |
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| 料体感官 (气味/颜色) Sensory (Odor/Color) |
气味/颜色与签样一致 Match Master Sample |
— | 嗅觉/肉眼比对 Olfactory/Visual |
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| 料体状态 (质地/稀稠) Texture/Consistency |
无分层、无异物异色 Homogeneous/No Foreign Matter |
— | 视检/涂抹感 Visual/Spreading |
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| 单品毛重 (g) Gross Weight (g) |
电子克重秤 Electronic Scale |
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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| 满载密封性测试 (真空测试) Vacuum Leakage Compliance Test |
灌装成品，旋紧盖/泵，在 -0.05 至 -0.08 MPa 下抽真空保持 5 分钟，检查是否有料体渗漏或气泡。 Filled product with cap/pump tightened; draw vacuum to -0.05 to -0.08 MPa, hold 5 min; check for leakage or bubbling. |
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| 泵芯首喷/出料量 (限泵头/喷头款) Pump Priming & Dosage Delivery Test |
记录首喷/首泵按压次数（标准通常 ≤5 次）；连续按压 10 次称重，计算单次平均出料量 (g/次)。 Record strokes to prime (typically ≤5); weigh 10 full discharges, calculate average output (g/actuation). |
首喷次数 / Prime count: 次 / 单次出料 / Output: g/act | ||
| 离心稳定性测试 (乳化体稳定性) Centrifugal Emulsion Stability Test |
取料体入离心管，以 3000 rpm 离心 30 分钟，观察是否出现分层、析油或变稀。 Place formula in centrifuge tube; spin at 3000 rpm for 30 mins; check for separation, oiling, or thinning. |
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| 标签/印刷附着力 (胶带撕扯测试) Cross-Hatch Tape Adhesion Test (3M 610) |
用 3M 610 胶带紧压在不干胶标签边缘或丝印上，保持 90° 迅速向上撕扯，连续 3 次。 Apply 3M 610 tape firmly on label edge or silk screen; peel rapidly at 90° for 3 times. |
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| 运输跌落测试 (大货整箱) Carton Drop Test |
已包装大货整箱，按标准高度（依据箱重）执行 1 角 3 边 6 面自由落体跌落，检视内部渗漏。 Packed master carton dropped from standard height (by weight): 1 corner, 3 edges, 6 faces; check for internal rupture/leakage. |
4. 外观与卫生缺陷统计明细 / Defect Summary (Visual & Hygiene Inspection)
| 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 (Maj) | AQL 2.5 | ||||
| 轻微缺陷 / Minor Defect (Min) | AQL 4.0 |
已留存现场样品 / On-Site Retention Samples Secured:
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（如大货后期霉变、料体分层、变色等）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.
如双方对检验结论存在争议，以双方认可的第三方专业检测机构（如 SGS / Intertek / ITS）的复检结果为准，复检费用由责任方承担。/ In case of dispute regarding the inspection conclusion, the retest result from a mutually recognized third-party testing agency (e.g., SGS, Intertek, ITS) shall prevail; retest costs shall be borne by the responsible party.
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