DATE:-………………

DIMPLE CREATIONS PVT LTD.

DAILY LINE WISE CHECKED / PASSED & BALANCE ALTERATION SUMMARY

LINE NO. STYLE NO. TOTAL CHECKED PCS TOTAL PASSED PCS ALTERATION BALANCE PCS

PRODUCTION MANAGER Q.AM.

COMPARATIVE STATEMENT OF INTERNAL AUDIT / EXTERNAL AUDIT RECORDS.

INTERNAL FINAL AUDIT EXTERNAL FINAL AUDIT

DATE:- STYLE NO. BUYER SAMPLE SIZE DEFECT RESULT SAMPLE SIZE DEFECT RESULT RAMARKS
 DIMPLE CREATIONS PVT LTD.
PACKING AUDIT REPORT
DATE:- BUYER:-
STYLE NO. AUDITOR:-
P.O NO.
POLY BAG OK NOT OK
A POLYBAG SIZE
B POLYBAG STICKER
C RATIO IN A BLISTER

PRICE TICKET
A SZ WISE, COLOUR WISE, COUNTRY WISE

HANGER AS PER P.O

A HANGER SZ / TYPE
B HANGER HOOK DIRECTION

CARTON STICKER
A P.O NO.
B STYLE NO:
C QTY / RATIO
D TOTAL NO OF CARTON
E TOTAL QTY MATCHING WITH PACKING LIST
F QTY IN A CARTON

CARTON QUALITY
A NO OF PLOY
B CRUSHED /DAMAGE
C DAMPNESS

PACKING INCHARGE Q.A.M