Quality template

Inline Quality Inspection Sheet

A roving inline inspection record: pieces checked and defects found per operator and round, with DHU and a green, yellow or red result based on limits your quality manager sets.

What this template does#

This sheet records roving inline inspection. For every check, the inspector enters the operator, operation, pieces checked, defects found and the main defect type. The sheet calculates DHU and shows a green, yellow or red result from the limits set in the header. The action column makes sure every yellow and red result gets a response.

The method is described in inline inspection.

When to use it#

  • Throughout the day on every sewing line with roving inspectors.
  • For first piece checks after a style, machine or operator change.
  • As the source for inline DHU by operation in daily quality meetings.

How to complete it#

  1. Set the limits for green and red in the header. These are factory decisions based on operation risk; the example values are only a starting point.
  2. For each round, check the agreed number of pieces from each operator.
  3. Record defects and the main defect type.
  4. Act on yellow and red results: show the operator, check the machine, find the cause, and record the action.
  5. Summarise daily: operators and operations with repeated red results need root cause work.

Common mistakes#

  • Checking different numbers of pieces each round without noting it.
  • Leaving the action column empty after red results.
  • Inspectors repairing garments instead of showing the operator.

Download formats#

The Excel workbook contains the DHU and traffic light formulas. The CSV contains headings and an example row only.

Field guide

FieldWhat to enter
Line and traffic light limitsGreen if DHU at or below the first limit; red if above the second. Set these with your quality manager.
Round, operator and operationOne row per check.
Pieces checked and defects foundCount of pieces sampled from the operator's recent work, and defects found in them.
Main defect typeThe most frequent or most serious defect in the check.
DHU and resultCalculated DHU for the check and its traffic light color.
Action takenWhat was done about a yellow or red result.

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