BPT Non Conformance Report
To be filled out by QC auditor
Internal Details
Auditor:
*
Please Select
alvin.lamb@travisperkins.co.uk
andrew.li@travisperkins.co.uk
anthony.newsome@travisperkins.co.uk
hill.wu@travisperkins.co.uk
jeremy.que@travisperkins.co.uk
karl.eyre@birchwoodpricetools.com
lorrance.li@travisperkins.co.uk
parker.wang@travisperkins.co.uk
paul.crombleholme@travisperkins.co.uk
robert.sharpe@birchwoodpricetools.com
Roy.Chen@travisperkins.co.uk
terry.gao@travisperkins.co.uk
FLM on Shift
*
iain.davidson@birchwoodpricetools.com
john.urquhart@birchwoodpricetools.com
christopher.mcgarry@birchwoodpricetools.com
anthony.newsome@travisperkins.co.uk
james.fisher2@birchwoodpricetools.com
samantha.merritt@birchwoodpricetools.com
Location:
*
Please Select
BPT Nottingham
BPT Omega
TP Brackmills
TP Omega
Factory Asia
Factory UK
Non Conformance type
Please Select
Internal/External finding
Supplier
Customer
Stake Holder:
*
alex.reczkowski@birchwoodpricetools.com
annabel.Stones@birchwoodpricetools.com
gordon.ball@birchwoodpricetools.com
jessica.milne@birchwoodpricetools.com
karen.berridge@birchwoodpricetools.com
simon.alexander@birchwoodpricetools.com
tim.trollope@birchwoodpricetools.com
beverley.jowett@birchwoodpricetools.com
katie.richardson@birchwoodpricetools.com
tanya.bent@birchwoodpricetools.com
sara.dunn@birchwoodpricetools.com
Operations & Supply
*
paul.crookes@birchwoodpricetools.com
allan.yarwood@travisperkins.co.uk
tony.carr@birchwoodpricetools.com
Reported Date:
*
-
Day
-
Month
Year
Date Picker Icon
Delivery Date:
*
-
Day
-
Month
Year
Date Picker Icon
Is this a Stay Safe issue?
*
Yes
No
Supplier Details
Supplier
*
Please Select
1ST CLASS PACKAGING LTD
A MAG SYSTEMS LTD
ABRACS
ACTIVE REMEDIAL
AIRWISE COMPRESSED AIR SERVICE
ANDREAS STIHL LTD
ANTALIS PACKAGING
APEX TOOL GROUP GMBH & CO. OHG
ARCO (EAST MIDLANDS) LTD
ARLEN ELECTRICAL LTD
ARMEG LTD
ARMORGARD SECURITY PRODUCTS
ASHWORTH FRAZER LIMITED
AXON ENTERPRISES LTD
BACKER ELECTRIC CO. LTD
BAGSCENE LTD
BAHCO
BATMATIC SRL
BELLE GROUP
BELLE GROUP PARTS CENTRE
BLACK & DECKER LTD
BOSCH
BRIGGS EQUIPTMENT
BROUGHTON ELECTRO AIR PRODUCTS
BRYAN HYDE DX
BSM ENTERPRISE LTD
BUCKHICKMAN IN ONE
BWG BAUTEAM PROFI PRODUKTE
CADAMP LTD
CARDNET
CARPANELLI MOTORI
CARROLL & MEYNELL LTD
CENTURY HOSE LTD
CHANGZHOU LIANGDI ELECTRON
CHINALUX CO. LTD
CIRET LTD
CLEANING RAG SUPPLIES
CLEARPOINT PRINT SERVICES
COLDENE CASTORS LTD
COLLECTION
COOPER TOOLS(GREAT BRITAIN)LTD
COPELY DEVELOPMENTS LTD
COTEL MOULDINGS
CRESTA LABLES
CROMPTON MOULDINGS
CURRAN TRADING
DEBORAH SERVICES LTD
DISPLAY CREATIVES
DORMER TOOLS LTD
DRAPER TOOLS
DRI-EAZ PRODUCTS LIMITED
DTN PALLET SERVICES
ECA SUPPLIES LTD
ECA TOOLFAST
ECLIPSE SPRAYERS LTD
EDMUNDSON ELECTRICAL HARROW
ERA PRODUCTS LTD
ERF ELECTRICAL WHOLESALERS LTD
ERIKS INDUSTRIAL SERVICES LTD
ESSENTRA COMPONENTS
EURO ELECTRICAL
EUROCUT ABRASIVES
EVOLUTION POWER TOOLS
F WALTHER ELECTRICS LTD
FASHION-FLYING OUTDOOR GARMENT
FEIN INDUSTRIAL POWER TOOL LTD
FISCO TOOLS
FLEX TOOLS
FLEXIBLE & SPECIALIST CABLES
GATEWAY C/O
GDL UK
GEDORE U.K. LTD
GEODIS
GESIPA BLIND RIVITING SYSTEM
GILTBROOK ELECTRICAL
GLOBAL FORWARDING
GLOBE LADDERS LTD
GORILLA GLUE EUROPE
GRAFTON MERCHANTING
GRANGERS INTERNATIONAL LTD
GREGORY GROUP
HANDAN HENGYONG PROTECTIVE
HANGZHOU JOHN HARDWARE TOOLS
HANGZHOU QINGHONG FOOTWEAR
HDI LIMITED
HI TECH GARMENT (SINGAPORE)PTE. LTD
HICKLING & SQUIRES
HITACHI TOOLS
HOROBIN LIMITED
HRG (UK) LTD
HUSQVARNA CONSTRUCTION PRODUCT
HZFF BUSINESS SERVICE LIMITED
IDEAL GAS
IFR SAFETY LIMITED
ILKESTON FABRICATIONS
INSTARMAC
INTERNATIONAL DESPATCHES
IRWIN TOOLS
ITW CONSTRUCTION
IWT TRANSFER
JAYLOW SUPPLIES LTD
JC METALWORKS
JIANGSU SAINTY SUMEX TOOLS
JMS TRANSFORMERS
JOYAN (XIAMEN) IMP & EXP
JSC ROTATIONAL
JUBILEE CLIPS
K. ENGINEERING COMPANY
KARCHER
KB PACKAGING
KEDU ELECTRIC CO LTD
KES POWER & LIGHT LIMITED
KNIPEX MAKITA UK
KNIPEX-WERK
KUOYUH ENTERPRISE CO. LTD
L.ROBINSON & CO. (GILLINGHAM)
LEGEND BRANDS EUROPE
LEICA GEOSYSTEMS LTD
LI YEUN GROUP
LIBERMANN INTERNATIONAL
M/S TRIMPACKS SERVICE PRIVATE
MAIN MAN SUPPLIES LTD
MAJESTIC EXPORTS
MAKITA UK
MARCRIST
MARSH BELLOFRAM EUROPE LTD
MASTER HEADWEAR LTD
MAXIM LAMPS
MCC LTD (CENTURY HOSE)
MERIDIAN INTERNATIONAL CO LTD
MERONI SERRATURE
METABO UK LTD
MICO LIGHTING LTD
MIDLAND METALS
MONUMENT TOOLS
MOSS PLASTIC PARTS LTD
MOUNT LIGHTING
MULTI-WING UK LTD
NANJING HATBASE TEXTILES LTD
NEIL TOOLS LTD
NEWELL RUBBERMAID UK LIMITED
NIGHTSEARCHER LTD
NILFISK DASCHER
NILFISK- ALTO
NINGBO AUTOWAY INTERNATIONAL
NINGBO BOLLINGER IMPORT & EXPORT
NINGBO HOLITE COMPANY LIMITED
NINGBO IMPORTS
NINGBO JUAN RESCOURCES
NINGBO LISI IMPORT & EXPORT CO
NINGBO TAILIAN CO LTD
NINGBO TIANHUA ELECTRIC
NINGBO YONGFA IMP & EXP CO LTD
NINGHAI AOXIANG ELECTRIC PLAST
NTCDUCTING.COM LTD
NUMATIC DXF
NUMATIC LAW
OBART PUMPS
OCEANIA TRADING LTD
OJMAR LEISURE UK
ONE STOP PRO
ORIENTAL SPORTS INDUSTRIAL VIETNAM
PANASONIC UK LTD
PARAGON LABELS
PEEL PORTS REWORK
PIHER / SPHINX
POWERLINK +
PREMIER CABLES LTD
PVC CABLES
QEP LTD
QINGDAO MOREWIN INT.CO.,LTD
R S COMPONENTS LTD
RACKING MISSION COMPANY
RAVEN ASIA
RAVENASIA (UK) LTD
RB MOULDINGS
RED ARROW TRADING
RED PLASTICS INDUSTRY CO. LTD
RENCOL COMPONENTS LTD
RITELITE SYSTEMS LTD
ROBERT BOSCH LIMITED
ROLLINS AND SONS
ROLLINS AND SONS DX
ROOFING TOOL SUPPLIES
ROTABROACH LIMITED
ROTHENBERGER (UK) LTD
ROY LOWE
RS COMPONENTS
RUIAN ANSAI SHOES
RUILI DIAMOND TOOLS
RUSH INDUSTRIAL
RUYI INDUSTRIES CO LTD
SAINA SUZHOU
SCHNEIDER ELECTRIC LIMITED
SCRUFFS HARDWEAR
SEALEY POWER PRODUCTS
SELECT PROTECTIVE TECHNOLOGY
SERRATURE MERONI
SES(ENTERTAINMENT SERVICES)LTD
SGS ENGINEERING UK LTD
SHANGHAI SELECT SAFETY
SHANGHAI SUNFLARE TEKNIK CO.,LTD.
SHANGHAI TOTALLINK ACCESS TEK
SHANGHAI UNISON ALUMINIUM
SHINEST APPARELS
SHIXIA HOLDINGS CO LTD
SINCLAIR & RUSH
SITEL
SKYHOOK GB LTD
SMILE IN RAIN (FUZHOU)
SNA EUROPE (UK)
SNICKERS WORKWEAR LTD
SPEAR & JACKSON
SPHINX INDUSTRIAL SUPPLIES LTD
STANLEY BLACK & DECKER
STANLEY FALCOM
STEELCRAFT FABRICATIONS
STEPHILL GENERATORS
SUNDRY PURCHASES
SUNDRY(MISCELLANEOUS)A/C.
SUPREME IMPORTS LTD
SYKES PICKAVANT
T-T PUMPS LIMITED
TACWISE GROUP PLC
TAYLOR TRANSFORMERS LIMITED
TENTE CASTORS LTD
TERMINATION TECHNOLOGY LIMITED
TEX ENGINEERING
TEXTILE REPUBLIC
THE BOOT REPAIR COMPANY
THE LIMEYS
THE WALSALL WHEELBARROW CO LTD
TIDY CO.
TNT LABELS
TOOLS OF THE TRADE
TRAVIS PERKINS TRADING COMPANY
TREND MACHINERY & CUTTING TOOL
TRENTSIDE FIXINGS
TRI-SURE CLOSURES U.K.
TRIDENT TOOLS
TRIPAL INTERNATIONAL LTD
TUBE FORMERS ENG LTD
U-PLAS TECHNOLOGY (HK) LTD
UDCE LTD UNIVERSAL DRILLING
VELOCITY WORKWEAR LIMITED
VISION GROUP INTERNATIONAL
WALSALL WHEELBARROW
WATTS CONTROLS
WD40 COMPANY
WELLS PRINTING
WERA TOOLS (UK) LIMITED
WINSTER LTD
WONDERTEX LIMITED
WUHAN JUST IDEAL GARMENT COLTD
YOAU ELECTRIC CO LTD
ZHEJIANG SHUANGYANG GROUP CO.
ZXY INTERNATIONAL
Brand:
*
Please Select
Def Heat & Light
Def Power
Miscellanous
Scruffs Accessories
Scruffs Clothing
Scruffs Footwear
Spares & Tools
Third Party
Van Vault
Product Details
Single or Various SKU(s):
*
Please Select
Single
Multiple
Country of Origin
*
Please Select
Asia
Europe
UK
USA
Qty Delivered:
*
SKU ?
PO Number:
*
Qty Inspected:
*
Qty Affected (Minor):
Qty Affected (Major):
Qty Affected (Critical):
New Product
Yes
No
Spec Available:
Yes
No
N/A
List of SKU'(s) affected:
Repeat Issue ?
Yes
No
Similar
Unknown
BPT Brand ?
Yes
No
1
Document File Upload Here
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Inspection Details
Failure Code (Scruffs Garments):
Please Select
Colourfast issue
Damaged outer box
Damaged Pallet
Fastener failure (zip button etc)
incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
Lining failure
Missing piece/part
No SKU on outer box
No outer SKU label
No PO on outer box
No SKU on inner box
Not waterproof (garment must state)
Other
Pattern incorrect
Seam failure
Wrong labelling
Wrong style
Wrong colour
Failure Code (Scruffs Footwear):
Please Select
Damaged outer box
Damaged Pallet
Damaged upper
Eyelets/lace hooks come off
Failure on lining inside footwear
incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
No SKU on outer box
No outer SKU label
No SKU on inner box
Other
Outsole Coming away
Piece / part missing
Seam failure
Wrong labelling
Wrong style
Failure Code (Scruffs Accessories):
Please Select
I don't pay attention....
Seam failure
Wrong style
Missing part
Damaged
Fastener failure
Other
Wrong labelling
Damaged Pallet
Damaged outer box
Incorrectly loaded (by SKU)
incorrectly loaded (by PO)
No SKU on outer box
No SKU on inner box
No outer SKU label
Failure Code (Defender Lighting):
Please Select
Copper exposed on connections
Damaged outer box
Damaged Pallet
incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
Insufficient strain relief
Light does not work
No SKU on outer box
No instructions
No outer SKU label
No SKU on inner box
Other
Packaging incorrect
Parts missing
Poor terminal connections/ or incorrect
Rating label missing/ or incorrect
Unspecified components
Failure Code (Defender Power):
Please Select
Damaged outer box(s)
Damaged Pallet
Exposed copper on connections
incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
Insufficient strain relief
No SKU on outer box
No Instructions
No outer SKU label
No SKU on inner box
Other
Packaging incorrect
Poor terminal connections/ or incorrect
Rating label missing/ or incorrect
Failure Code (Rhino):
Please Select
Broken Element/lamp
Damaged
Damaged outer box
Damaged Pallet
Excessive noise/vibration
Incomplete
incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
No SKU on outer box
No outer SKU label
No SKU on inner box
Not heating up
Not powering up
Other
Split or Deformed Body
Failure Code (Van Vault):
Please Select
Corrosion
Damaged outer box
Damaged packaging
Damaged Pallet
Dented/Damaged
Incorrect Dimmension(s)
Incorrectly loaded (by PO)
Incorrectly loaded (by SKU)
Incorrectly strapped to pallet
Lid Stay/Gas Strut not working
Lock Jammed
No SKU on outer box
No Fixing Kit
No Keys
No Outer Pallet Label
No outer SKU label
No SKU on inner box
Other
Failure Code (Stay Safe):
Please Select
Container stacked too high to decant safely
Damaged/Broken Pallet(s)
Heavy boxes stacked too high (over 22.5kg)
Incorrectly loaded
Incorrectly Strapped
Insufficiently Shrink-Wrapped
Loaded unsafe
No SKU on outer box
No outer SKU label
No SKU on inner box
Pallet has gone over on Trailer
Risk of Injury
Unit banding loose
Description Of Issues To Raise:
Images Taken At Point of Inspection (Image quality can be improved if downloaded)
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Inspection Action
*
Non Conformance
Observation
Rejection
Stock Status :
*
Quarantined
Free to Sell
Rejected
Cost of Quality
*
Auditor Recommendations:
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Group Brand Overview
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Document Control:- BD10A0002MPR150001
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