SOURCE FOSHAN · FURNITURE INSPECTION WORKSHEET

Furniture inspection report

Filling example + blank template · Version 1.0 · 16 October 2026

Use this worksheet to connect the approved specification, actual checks, evidence, correction and release decision. It is educational guidance, not a test certificate or a substitute for an agreed inspection plan.

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.

Fictional report header
RecordExample entry
Report / itemDEMO-ONLY-001 / CAB-01
Furniture / coverageOne two-door sideboard; 1 ordered / 1 shown in this example
Approved referencesCAB-01-R02 (fictional approved drawing); FIN-OAK-02 (fictional retained finish sample)
Inspection date / inspectorBlank — no inspection took place
Overall release statusHOLD — no real inspection, supporting files or buyer authorisation supplied

1. Measurements and checks

Fictional sideboard measurements — not a real QC record
CheckApproved requirementExample observationResultEvidence reference
Overall width900 mm; agreed ±3 mm902 mmExample passP-02: tape at both ends
Overall depth450 mm; agreed ±3 mm450 mmExample passP-03: depth measurement
Overall height800 mm; agreed ±3 mm799 mmExample passP-03: height measurement
Right-hand door gap2–3 mm, agreed for this item5.0 mm at the upper edgeExample fail / D-01P-04: gap gauge and door position
Door operationBoth doors open and close without contact; 10 cycles agreed for this checkNo contact in the example; gap still failsFunction check alone does not close D-01V-01: full movement and close-up
Material and finishCompare FIN-OAK-02 and the approved material scheduleNot assessed in this exampleNot checkedP-01/P-06 plus material records required
Packing and labelsOrder-specific packing method and carton listNot assessed in this examplePendingP-07: before closure; P-08: closed carton label

All entries are fictional. Tolerances, quantities and function checks must be agreed for the actual product. Photo/video references are placeholders, not supplied evidence.

FILLING EXAMPLE · NO REAL INSPECTION OR APPROVAL

2. Defect, correction and reinspection

Fictional defect D-01: finding → correction → reinspection → release check
StepExample record
FindingD-01 / CAB-01 / upper right-hand door gap: 5.0 mm against the agreed 2–3 mm.
ClassificationMajor in this fictional order's agreed defect list. This is not a universal classification.
Initial decisionHold CAB-01. Keep the failed measurement and its original photo reference in the record.
Proposed correctionSupplier adjusts the hinges and checks the door alignment. Record the actual method, responsible person and completion date.
Reinspection exampleRight-hand gap remeasured as 2.5 mm; door movement repeated with no contact in the fictional example.
Evidence to attachP-05: same measuring position after correction; V-02: movement after adjustment. These are reference labels, not supplied photographs or videos.
Finding statusExample: correction meets the stated gap requirement. Actual closure requires the inspector's dated evidence and review.
Shipment decisionStill HOLD in this template. Material/finish, packing and written release remain unverified.

3. Evidence and release review

No signature is supplied. Nothing in this example authorises shipment or payment.

Factory self-checks, sourcing-team checks, independent inspection and laboratory tests have different scopes. Agree who performs them and whether sample, courier, inspection and repeat-visit fees are included.

BLANK TEMPLATE · COMPLETE WITH YOUR OWN RECORDS

4. Order, approval and inspection header

Blank report header
Report fieldComplete before inspection
Project / purchase order / supplier_______________________________________________
Report version / date / place / inspector_______________________________________________
Item code / description / room_______________________________________________
Ordered quantity / available quantity / inspected quantity_______________________________________________
Drawing / specification revision / approval date_______________________________________________
Retained sample / finish / hardware reference_______________________________________________
Scope / exclusions / sampling method / test equipment_______________________________________________
Agreed tolerances / defect list / release authority_______________________________________________

5. Measurements and checks

Blank measurements and function log — repeat rows as needed
Item / checkApproved requirement & toleranceActual result & unitPhoto / videoPass / fail / not checked
________________________________________
________________________________________
________________________________________
________________________________________
________________________________________

Use a separate sheet when more rows are needed. Record the same report version and item code on every sheet. Do not treat blank cells as passes.

BLANK TEMPLATE · CONTINUED

6. Corrections and reinspection

Blank correction and reinspection log
Defect / itemFinding & agreed classAction / owner / due dateRecheck / evidence / dateOpen / closed
________________________________________
________________________________________
________________________________________

7. Release decision

Blank release record — a pass in one row is not shipment approval
Release fieldComplete after evidence review
Remaining open / not-checked items_______________________________________________
Items released / items held_______________________________________________
Written exceptions and their approval references_______________________________________________
Packing list / package labels / quantity reconciliation_______________________________________________
Decision: HOLD / RELEASE / RELEASE WITH AGREED EXCEPTIONS_______________________________________________
Authorised reviewer / role / approval reference / date_______________________________________________
Payment milestone reference (if applicable)_______________________________________________

HOLD when required evidence or the authorised decision is still outstanding. A check result, inspector recommendation and buyer release are separate records.