Practical template · Furniture inspection
تقرير فحص الأثاث: مثال مُفصّل ونموذج فارغ
مثال على تقرير أثاث موسوم بوضوح، من الأبعاد المعتمدة إلى عيب وتصحيحه وإعادة فحصه، إضافة إلى نموذج PDF وHTML فارغ مجاني.
باختصار
- 01
Use the approved drawing and sample revision for every item.
- 02
Record actual measurements and missing checks separately.
- 03
Keep failed findings, correction evidence and reinspection together.
- 04
Release needs a named written decision; an individual pass is not enough.
A furniture inspection report should connect an approved specification to what was actually checked, the evidence for each result, any correction, and the decision to release or hold the goods. A page of green ticks cannot show that chain on its own.
Read the furniture example · Download the example and blank report (PDF) · Open the printable HTML version. No email address is required.
Filling example — not a completed inspection. CAB-01, its drawing and sample codes, measurements and reinspection values below are fictional. No client order, actual test, inspector signature or approval is represented. Photo and video codes describe the files a real report needs; no corresponding files are supplied. The stated tolerances and test cycles apply only to this example.
| سِجِلّ | Example entry |
|---|---|
| Report / item | DEMO-ONLY-001 / CAB-01 |
| Furniture / coverage | One two-door sideboard; 1 ordered / 1 shown in this example |
| Approved references | CAB-01-R02 (fictional approved drawing); FIN-OAK-02 (fictional retained finish sample) |
| Inspection date / inspector | Blank — no inspection took place |
| Overall release status | HOLD — no real inspection, supporting files or buyer authorisation supplied |
| يفحص | المتطلب المعتمد | Example observation | نتيجة | Evidence reference |
|---|---|---|---|---|
| العرض الإجمالي | 900 mm; agreed ±3 mm | 902 مم | مثال على تمريرة | P-02: tape at both ends |
| Overall depth | 450 mm; agreed ±3 mm | 450 mm | مثال على تمريرة | P-03: depth measurement |
| الارتفاع الكلي | 800 mm; agreed ±3 mm | 799 ملم | مثال على تمريرة | P-03: height measurement |
| Right-hand door gap | 2–3 mm, agreed for this item | 5.0 mm at the upper edge | Example fail / D-01 | P-04: gap gauge and door position |
| Door operation | Both doors open and close without contact; 10 cycles agreed for this check | No contact in the example; gap still fails | Function check alone does not close D-01 | V-01: full movement and close-up |
| Material and finish | Compare FIN-OAK-02 and the approved material schedule | Not assessed in this example | لم يتم التحقق | P-01/P-06 plus material records required |
| Packing and labels | Order-specific packing method and carton list | Not assessed in this example | قيد الانتظار | P-07: before closure; P-08: closed carton label |
| Step | سجل نموذجي |
|---|---|
| إيجاد | D-01 / CAB-01 / upper right-hand door gap: 5.0 mm against the agreed 2–3 mm. |
| التصنيف | Major in this fictional order's agreed defect list. This is not a universal classification. |
| Initial decision | Hold CAB-01. Keep the failed measurement and its original photo reference in the record. |
| Proposed correction | Supplier adjusts the hinges and checks the door alignment. Record the actual method, responsible person and completion date. |
| Reinspection example | Right-hand gap remeasured as 2.5 mm; door movement repeated with no contact in the fictional example. |
| Evidence to attach | P-05: same measuring position after correction; V-02: movement after adjustment. These are reference labels, not supplied photographs or videos. |
| Finding status | Example: correction meets the stated gap requirement. Actual closure requires the inspector's dated evidence and review. |
| Shipment decision | Still HOLD in this template. Material/finish, packing and written release remain unverified. |
The example deliberately ends on hold: correcting the door gap does not verify the material, packing or the rest of the order. A real reviewer needs those records before deciding which items can ship.
Give every piece an item code that also appears on the order, drawing, photographs and packing list. Record the drawing revision, finish sample code and approval date. For furniture with several suppliers, identify the supplier on each item line.
- Coverage: quantity ordered, available and inspected, plus how the inspected units were selected. One checked piece cannot establish the condition of an uninspected batch.
- Checks: dimensions, accessible materials, finish, assembly, moving parts, agreed stability checks and packing.
- Limitations: concealed frames, internal board construction, chemical properties, long-term durability and any other checks not performed.
- Acceptance criteria: the agreed tolerance or reference for each check. Do not add an acceptance limit after a result is known.
For custom furniture, request production-stage records before upholstery or finishes conceal the structure. Material photographs can show visible construction; they do not replace a laboratory result where one is required. Our قائمة فحص الأثاث helps define the scope.
A useful evidence set shows the item code, its overall condition and the specific measurement or defect. For a dimension, show the measuring tool and both reference points. For a finish mismatch, include the retained sample in the same lighting. For a drawer or door, include the complete movement rather than only its closed position.
Use stable references such as CAB-01_P-04 and CAB-01_V-01. Retain original files and the first failed result when corrected versions are added. A caption should identify the item, location on the piece, date and what the file demonstrates.
Write not checked when a check was outside the scope, inaccessible or unsupported. Write pending when evidence or a decision is still outstanding. Neither means pass. Compare findings with the approved material description, rather than treating a product label as proof.
أرسل لنا عرض السعر الذي حصلت عليه. سنخبرك بما ينقصه.
مراجعة ثانية مجانية من فريق محلي يقرأ عروض أسعار Foshan كل أسبوع: مواصفات الوحدات، مخاطر الرسوم الإضافية، بنود التعبئة والشحن، وشروط الدفع. دون أي التزام.
Agree the defect definitions before inspection. A suspected safety issue should be held and referred for the appropriate technical assessment. Appearance, function and dimensional findings need the severity and acceptance rule agreed for that order.
- Log the finding: item code, location, requirement, actual observation, evidence and agreed class.
- Record the decision: hold, rework, replace or a specific written exception. Identify who may approve it.
- Assign the correction: method, responsible supplier, target date and any cost or schedule change.
- Repeat the affected checks: use the same measurement points and acceptance criteria; check for new issues caused by the correction.
- Close or keep open: attach the new evidence and reviewer decision. A supplier saying “fixed” does not complete this record.
The report records the condition and decision. Rework charges, repeat inspection, storage, freight and payment timing follow the written order and agreed responsibilities. Check the شروط الدفعة المقدّمة والرصيد المتبقي before a dispute arises.
Use the downloadable version for a complete reusable form. The field groups below should remain connected by report version and item code.
- Header: order, supplier, item, quantities, inspector, location and date.
- Approved basis: drawing version, sample codes, tolerances, scope and exclusions.
- Checks: requirement → actual observation → evidence → result.
- Defects: finding → decision → action and owner → reinspection → closure.
- Release: remaining open items, released/held item codes, authorised reviewer and written decision.
Download the example and blank report (PDF) أو use the printable HTML form. Replace the fictional entries with your own records; leave unknown fields blank or mark them pending.
Factory self-checks, a sourcing team’s inspection and an independent inspection are different services. Confirm who performs each check, who can hold goods, who receives the report and who authorises shipment. If you need an independent inspector, confirm access with the supplier before booking.
Request a written scope showing whether sample production, swatches, courier delivery, inspection visits, laboratory tests, repeat visits and packing checks are included or separately quoted. Do not assume a sourcing fee covers all of them.
For a Source Foshan enquiry, send the item list, drawings, supplier details and destination so the team can propose the inspection scope, evidence and approval stages. See مراقبة الجودة والشحن و six approval points for remote sourcing.
Questions about the example and report
Is this a real Source Foshan inspection report?
No. It is a labelled furniture filling example and blank template. No real client order, inspection result, photograph, signature or shipment approval is represented.
Does a passed report mean the furniture has no defects?
A result applies to the items and checks recorded. Read the coverage and exclusions, and distinguish inspected items from a sampled lot. Keep arrival checks separate from pre-shipment checks.
Can I use the example’s dimensions and tolerances?
Only as a demonstration of the format. Your product drawing, fit requirements, material and written acceptance criteria must define the actual values.
Can a video call replace the report?
A live call helps you ask questions and see specific details. Keep the item measurements, findings and decisions in a dated report as well, so everyone is reviewing the same record.
What if evidence is missing?
Ask for the missing measurement or file and record the check as pending or not checked. Agree the release decision with the authorised reviewer; do not turn a blank field into a pass.
اطّلع على remote sourcing workflow, use the قائمة تحقق الفحص, and decide which records you need before each approval. أرسل قائمة أصنافك to discuss the scope for your project.
