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Document number
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Revision
A
Effective date
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Owner
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Draft
Inspection control
Inspection report no.[ID]
Inspection typeIncoming / in-process / final / dimensional
Inspector / date[Name / date]
Location[Location]
Item / lot identification
Part / itemRevisionPO / work orderLot / serialQty received / inspected
[PN][Rev][PO][Lot][Qty]
Sampling / acceptance plan
Inspection level / plan[Plan / 100%]
AQL / acceptance criteria[Criteria]
Drawing / specification[Doc / rev]
Inspection equipment
Equipment IDDescriptionCalibration status / due
[Gauge][Description][Status]
Inspection results
CharacteristicRequirement / nominalToleranceActual / resultStatus
Dimension A[Nominal][Tolerance][Actual]Pass
Inspection evidence
Defects / observations

Describe defect location, defect code/severity, count and any pattern or trend.

Disposition
Accept / reject / hold / sort / rework / return to supplier / use-as-is under approved concession.
Linked quality records
NCR / deviation
[Reference]
Supplier corrective action
[Reference]
FAI / test report
[Reference]
Inspection review
Inspector
Date
Quality / engineering approval
Date
Controlled structureISO 9001 §8.6

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