QA Outgoing Inspection Checklist
DEVICE
Model Name
*
Customer
*
NEC
Internal
Azbil
IRIICHI Japan
Other
Please select :-
*
Pb
Pb Free
CMS
Other
Inspection Date
*
Shipment Date
*
Specification No. and Rev. No.
Specification No.
Rev. No
Remarks
Receive PO. No. :
*
Ctrl No. :
*
Lot No. :
*
*e,g 1 ~ 7
Quantity (Lot) :
*
*If Applicable (e.g 30000)
Taping Condition
*
Satisfied ?
Remarks
Core Taping Colour
Yes
No
N/A
Tape Condition ( Colour, No DIrty, Burn, Damage)
Yes
No
N/A
Winding taping colour
Yes
No
N/A
Stamping / label
*
Satisfied ?
Remarks
Product Name
Yes
No
N/A
Company Trade Mark
Yes
No
N/A
Lot No. / Date
Yes
No
N/A
Label / Stamping Condition (Check Dirty, Scratch, Wrong Reverse, Damage, Flagging & etc.)
Yes
No
N/A
Core, Bobbin, Terminal and Clamp Condition
*
Satisfied ?
Remarks
Core (*Crack, Broken, Rusty, Not Center, Loose)
Yes
No
N/A
Bobbin Condition (Crack, Broken, Burr, Reverse)
Yes
No
N/A
Terminal (Rusty, Bend, No terminal, Short)
Yes
No
N/A
Clamp (NG, Not center, Reverse)
Yes
No
N/A
Winding condition (Wire, Connector, Karage)
*
Satisfied ?
Remarks
Winding condition (Break, Reverse, No wire, Damage, burn, Short, Long)
Yes
No
N/A
Connector (reverse, No connector, Loose, Burn, Dirty)
Yes
No
N/A
Karage (High, NG, Reverse)
Yes
No
N/A
Soldering condition (Wire, Connector condition)
*
Satisfied ?
Remarks
Soldering (solder Ball, Scrap, Solder not enough, Spike, Bridging, Solder High)
Yes
No
N/A
Marking, Araldite and Tube
*
Satisfied ?
Remarks
Marking (NG, Not clear, Reverse, No marking, Double)
Yes
No
N/A
Araldite (NG, Reverse, No tube, Damage, Burn, Short, Long)
Yes
No
N/A
Tube (NG, Reverse, No tube, Damage, Burn, Short,Long)
Yes
No
N/A
Varnish Condition
Satisfied ?
Remarks
Varnish Condition (No Varnish, Not Dry, Not fully cover, Wrong Varnish)
Yes
No
N/A
Others
Please specify?
Satisfied?
Remarks
Item 1
Yes
No
Item 2
Yes
No
Item 3
Yes
No
Packing (Qty/Bin)
Dimension Checkpoint
*
Dimension Checkpoint (Limit of dimension)
Sample 1
Sample 2
Sample 3
Sample 4
Sample 5
A
B
C
D
E
F
G
H
I
J
K
L
Judgement
*
Reject
Accept
NCR no. (Nonconformity Report No. if found reject)
Please attach photo (if applicable)
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Remarks
Inspected By
*
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