AQL Inspection for Phone Cases: Sampling, Defect Classes and What to Reject
8 November 2026
AQL is widely quoted and widely misread. It is not a target defect rate, and it does not mean
"2.5% of your order may be faulty". It is a rule for deciding, from a sample, whether a whole batch is
acceptable. Understanding the rule turns an argument at the end of production into a plan agreed at the
start.
What the standard actually says
The reference is ISO 2859-1, the same tables that appear as GB/T 2828.1. For a given batch size and
inspection level, the standard fixes how many pieces to pull and how many defects are allowed before the
batch is rejected. Two levels are commonly used in consumer goods: 2.5 for major defects and 4.0 for
minor ones.
Batch size
Sample size
AQL 2.5 accept / reject
AQL 4.0 accept / reject
151 to 280
32
2 / 3
3 / 4
281 to 500
50
3 / 4
5 / 6
501 to 1,200
80
5 / 6
7 / 8
1,201 to 3,200
125
7 / 8
10 / 11
3,201 to 10,000
200
10 / 11
14 / 15
Read the row for your batch, pull that many pieces at random from across the whole lot rather than
from the top carton, and count defects. Confirm the exact figures against the published tables before
you write them into a purchase order; the point here is the shape of the rule, not a substitute for the
standard.
Three classes, and why the split matters
Every inspection plan has to define what counts as a defect before anything is counted, otherwise
the same scratch is major to the buyer and minor to the factory. Our defect glossary names each fault and where the cosmetic line actually sits.
Critical. Unsafe or unusable. Sharp flash on an edge, a case that will not seat on the
handset, a camera opening that blocks the lens, a cracked shell. One critical defect rejects the batch,
regardless of the AQL number.
Major. Functional or clearly visible. Assembly gap at a seam, a button that does not
return, print misregistration beyond the agreed tolerance, visible colour difference against the
approved sample.
Minor. Cosmetic and not noticed in normal use. Faint surface marks inside the shell,
slight variation in packaging print, dust under a protective film.
The checks most inspections skip
A generic third-party inspection checklist was written for consumer electronics, and it will pass a
case that the customer rejects. These six are specific to this product:
Fitment on a real handset. Not a dummy model. Push the case on and take it off ten times;
record whether the rim whitens at the stress points.
Button actuation. Every button, every sample. A mushy volume key is a major defect that no
visual checklist catches.
Camera opening concentricity. Measure the offset between the opening centre and the lens
centre; a step that shows as a shadow in photographs is a return reason.
Print adhesion. A cross-hatch or tape pull on a printed area. This is the only way to catch
a batch printed with insufficient primer.
Colour against the golden sample. Under a defined light source, ideally with a
spectrophotometer reporting Delta E. Eyeballing under the factory's own lighting is not a measurement;
the method is set out in colour approval.
Lining and inlay adhesion. Microfibre linings that lift at the corner are invisible at
inspection and obvious after a month in a bag.
The golden sample itself has to exist before production starts, and how it is approved matters as
much as the sample; the sample approval process
covers the paperwork that makes it hold up later.
Agree the golden sample before production, not after. A signed, dated physical
sample on both sides settles most colour and finish disputes. Without one, every argument becomes an
opinion, and the buyer usually loses it.
What happens when a batch fails
A rejection is not the end of the order, and the plan should say what comes next before it is
needed. Four options are normal, and they cost very different amounts.
Sort and re-inspect. The factory screens 100% of the lot and removes the defective units.
Acceptable when the defect is visible and the batch is small. Insist on a re-inspection of the sorted
lot at the same AQL level, because sorting by eye misses what a checklist would catch.
Accept with a price adjustment. Reasonable for a minor cosmetic deviation that will not
cause returns. Get the adjustment agreed in writing before the goods ship, not after.
Rework. Possible for print and lining defects. Not possible for a dimensional fault in the
shell, where the only fix is a tooling change.
Remake. Reserved for critical defects. This is where the delivery date is genuinely lost.
The clause that saves the argument is a definition of who decides. Nominate in the purchase order
whether the buyer's inspector, a third party, or an agreed third-party laboratory has the final call on
colour and fitment. Without that, a failed inspection becomes a negotiation about opinions.
When to inspect
Two points cover most of the risk. A during-production check at roughly 30 to 50% of output catches
a systematic fault while it is still cheap to correct. A final random inspection, after 100% of units
are packed and at least 80% are cartoned, is the one that decides whether you release payment.
For a first order with a new supplier, an inspection is worth the fee, and it is cheaper than
discovering the problem through a
factory audit after two failed shipments. For
repeat orders, a supplier that can send its own AQL report with photographs on every batch is usually
the better partner; treat occasional unannounced audits as the check on that self-reporting.
Want the inspection plan up front? We will attach the AQL levels, defect definitions and the golden-sample procedure to your first quotation, so acceptance criteria are agreed before production.
Get a wholesale quote
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Send your list. We come back with a price, a lead time and the freight.
Tell us the models, the quantity and where it ships. You get a unit price at your
quantity tier, the tooling you are buying into, and the cost to your door — no obligation.
MOQ 50 pcs per style — styles and colours can be mixed inside one order.
Price breaks from 300, 500 and 1,000 pcs, calculated on the total order quantity rather than per style.
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FOB or DDP — we quote the port price and the door-delivered price side by side.
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