The short answer
A jewelry quality clause usually carries three numbers: nothing accepted among critical or functional defects, AQL 1.5 for major ones, AQL 4.0 for minor ones, read against a sample drawn at inspection level II. Those numbers alone decide very little. What makes them work is a defect table written for stones, clasps and plating, with a photographed passing piece and failing piece for every entry on it.
Why generic AQL tables under-serve jewelry
Look AQL up in English and you land in statistics literature — apparel examples, tolerance charts, nothing about a 4 mm stone in its seating. Buyers respond by copying a clause from someone else's contract. Then the inspector and the factory read that clause differently — one hears "surface irregularity", the other "coating gap" — and nobody notices until the cartons are open.
The three classes and the numbers that go with them
| Class | Typical value | What lands here | The question it answers |
|---|---|---|---|
| Critical / functional | none accepted | Snapped chain, a clasp that refuses to close, a stone that shifts in its seat, a post bent beyond recovery | Could this piece be sold at all? |
| Major | 1.5 | Patchy plating, a scratch across a visible face, an off-center stone, color that drifts from the approved sample | Would a customer send it back? |
| Minor | 4.0 | Faint marks, small piece-to-piece variation, tooling traces on a reverse face | Would they notice, and not mind? |
Volume retailers often hold total major defects under 2% for a lot — the floor serious money sets. Higher-price lines usually go tighter still.
What a pass actually certifies
The method reads a sample, not the lot. A contract names the inspection level — level II is the default — and single sampling, then compares the defects found in the drawn pieces against the accept threshold. Everything still in the carton sits outside the result. Designs with a known weak point can earn a second, fuller check covering just that component; ask what it adds to unit price and schedule before turning it down. Surrounding timeline questions are covered under the sample process and lead time planning.
The defect table is what stops the arguing
A jewelry defect table that holds up in practice covers five families:
- Stones: how loose is loose, when a gap counts as a missing stone rather than a displaced one, how much off-center placement passes.
- Clasps and closures: how the closure is worked during the check, and which behaviors fail it.
- Plating: the approved sample is the yardstick for color and sheen; blisters, scuffs and any wear exposing the base metal count as major.
- Surfaces: which faces count as visible, and the scratch depth that separates major from minor.
- Structure: hook gap, straightness of pins, the space between chain links.
For each entry, two photographs — one pass, one fail — beat any amount of vocabulary, because an image cannot be reinterpreted. Take them at the first inspection and staple them to the purchase order. Reorders lean on the same file to stay matched to the approved sample, which is the subject of bulk consistency and the approved sample.
Six lines that belong in the purchase order
- The approved physical sample, signed, referenced and stored with the PO.
- The method in writing: single sampling, level II.
- AQL by class: 0 for critical, AQL 1.5 for major, AQL 4.0 for minor — adjust for your market.
- The defect table and its photo pairs, attached.
- The inspecting party — in-house QC, an outside agency or both — and the stage it covers.
- What a failed lot triggers: rework, replacement or a credit, and who absorbs the freight.
An illustrative scenario
The following is an illustrative scenario, not a claim about a named customer or a published Qiuqiu Atelier order.
A brand launched hoop earrings with a hinge closure and wrote exactly one failure definition: "does not close." The inspection cleared. Returns then collected around a single style — hinges that shut perfectly for the inspector and worked loose across an afternoon of wear. No line in the defect table described a closure that behaves under test and misbehaves on a wrist. The next order carried two reference photos, one hinge that held and one that drifted, plus a ten-second open-and-close cycle inside the inspection routine. The returns stopped.
Where our side of it sits
Our sample room writes the pass and fail photo pairs for plating, setting and closure defects at the first inspection, and they travel with the order file, so your purchase order and our floor use one language. Planning choices like tooling and mold ownership also run smoother when the quality expectations arrive alongside the design brief.
If production is the next step, send the quality expectations together with the design through the Qiuqiu Atelier quote form.
FAQ
What AQL numbers show up most often in jewelry contracts?
Critical and functional: none accepted. Major: 1.5. Minor: 4.0. Big fashion-jewelry retailers frequently hold total major defects under 2%. Tighter values are normal on higher-value lines.
Is "none accepted" realistic for critical defects?
It is, because the class describes pieces nobody could sell: snapped chains, dead clasps, stones that move, posts that will not straighten. The real work is in the defect list — every failure in the class has to be named, since an inspector applies only what the document describes.
Which inspection level should the sampling use?
Level II under single sampling is the standard default. Large lots and high-return designs justify going up a level, which is cheaper than inspecting every piece. Ask what each step costs before choosing.
Who should run the inspection — the factory's QC or a third-party agency?
Either arrangement works, and mature buyers often run both: in-house checks during production, an agency before shipment. The names belong in the purchase order. Whoever inspects needs the same defect table and the same photos, or the two reports will describe two different products.
What is supposed to happen when an inspection fails?
The purchase order answers that: rework, replacement or a credit, with freight responsibility spelled out for each. Decide it before production starts rather than after a failed report. Without a written remedy, a failed inspection simply restarts the argument.