GLOBAL SOURCE AUDIT FORM - TOPS |
[ Note: All shaded areas will be auto-filled by the system. ]
[ 注意:系统将自动填充所有阴影区域。
PO Item: | Brand: | Product Code: |
| Audit Number: |
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Company: | Vendor: | Country: | Plant: | |||||||
PO Issue Date: | Original PO Qty: | Season: | FFC: | |||||||
Create Date: | Created By: | Update Date: | Updated By: |
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Garment Type: (BOTTOMS /TOPS) | Data Source: (Plant / Field / Certified / CSC / Rework) | Wash: (Rigid / Infinish / Before Press / Final Audit) |
| Result (Pass/Fail): |
| Audit Location: |
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Auditor: | Audit Date: | Units Sampled: | Defective Units: | No of Defects: | ||||||||||||||||||
Units Presented: | % Defective Units: |
| % Defects (DHU): |
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Defects by Category | ||||||||||||||||||||||
SEWING | ||||||||||||||||||||||
01 Skipped/Broken St | 02 Raw Edge | 03 Run Off | 04 Needle Damage | |||||||||||||||||||
05 Puckering | 06 Fullness | 07 Open Seam | 08 Pleat | |||||||||||||||||||
09 Hi-Low | 10 Miss-match | 11 Button/Buttonholes | 12 Rivets/Bar tacks | |||||||||||||||||||
13 Twisted Leg | 14 Loops | 15 Threads Untrimmed | 16 Threads Loose | |||||||||||||||||||
17 Sew Stain/Oil | 18 Other Constr | |||||||||||||||||||||
MEASUREMENT | ||||||||||||||||||||||
19 Plus Meas | 20 Minus Meas | |||||||||||||||||||||
FABRIC | ||||||||||||||||||||||
21 Fabric Flaw | 22 Fabric Hole | 23 Fabric Twisting | 24 Fabric Other | |||||||||||||||||||
FINISHING | ||||||||||||||||||||||
25 Fin Stain/Oil | 26 Proc Splotch | 27 Out of Shade Range | 28 Streaks | |||||||||||||||||||
29 Holes | 30 Dry Process | 31 Crease Retention | 32 Seam Smoothness | |||||||||||||||||||
33 Wrong Cast | 34 Print/Embroidery | 35 Finishing Others | ||||||||||||||||||||
SUNDRIES | ||||||||||||||||||||||
36 Wrong Sundry | 37 Sundry Position | 38 Sundry Functionality | ||||||||||||||||||||
PACKING | ||||||||||||||||||||||
39 Pack/Fold | 40 Pressing | |||||||||||||||||||||
CRITICAL DEFECTS | ||||||||||||||||||||||
Safety | Critical Failure | Sewing | Appearance | |||||||||||||||||||
Measurements | Sundries Missing | Sundries Broken | Accuracy | |||||||||||||||||||
Physicals | Other | |||||||||||||||||||||
Accuracy Information | ||||||||
Cartons Sampled: | Cartons in Error: | Units Sampled: | Units in Errors: | |||||
Overage: | Shortage: | Wrong Size: | Wrong PC: | |||||
Irregulars: | Wrong Sundries: |
Irregulars Audit and Irregulars | |||||||||
Units Audited: | Total Units Incorr: | Pct. Incorrect: | Should be 1st: | ||||||
Should be Fin Cause: | Should be Salvage: | 2nd not Reported: | Wrong Reason Code: | ||||||
Should be Rag: | Total Units in Error: | Shortage: | Overage: | ||||||
Wrong Prod. Code: | Wrong Size: | ||||||||
Comments | |||||||||