CC Box - Coa Template

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Radico Khaitan Limited

CC BOX
COA- CERTIFICATE OF ANALYSIS TEMPLATE FOR SUPPLIER

SUPPLIER NAME: ……
LOCATION: ……………
CC BOX INSPECTION REPORT

Invoice Details with Unit Name being sent to..............................


Quantity being sent..................................
Brand and Size.......................
Quantity checked:
For Visual Inspection..................................
For Dimensional Analysis…………………..

S.N. PARAMETER/ OBSERVATION LIMIT/ SPECS


CHARACTRISTIC Max. Min. Average
Dimensional Analysis -CC Box
1 Length
2 Breadth
3 Height
4 Bursting Strength
Dimensional Analysis - Plates & Partitions
1 Length
2 Breadth
3 Height
4 Bursting Strength
Visual Inspection/Defect Monitoring -CC Box AQL
1 Off-Centric printing
2 Text Error
3 Color Scheme variation
4 Shade variation
5 Smudgy printing
6 Torn /wet /dirty
7 Improper creasing
8 Improper flap mating
9 Improper stapling
Plates & Partitions
1 Cutting /Punching defects
2 Crushed Corrugation
3 Absence of ID marks
4 Wet
Remarks if any:

Status: The above consignment CONFORMS / DOESN’T CONFORM to specs.

Analyzed By: Approved By:

7/19/2007 For External Use 1 of 2


Sandeep Bansal
Radico Khaitan Limited

ACCEPTANCE SCHEME FOR CC BOXES


1. Critical defects (Acceptance level 0 %)
 Improper flap mating
 Improper gumming
 Entirely different color shade
 Less GSM, Less BS
 Totally wet condition boxed
2. Major defects (Acceptance level 2 %)
 Rusty pins
 Very slight color variation
 Improper creasing
 Slight shifting of printed matter
 Very slight color variation
3. Minor defects (Acceptance level 4 %)
 Improper packing
 Wash board effect
 Cut/torn in few boxes
 Few elongated fibers at folding points

7/19/2007 For External Use 2 of 2


Sandeep Bansal

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