For apparel and footwear audits, the auditor pulls a statistical random sampling of all SKU’s...

For apparel and footwear audits, the auditor pulls a statistical random sampling of all SKU’s within the PO. In the case where there are 20 to 30+ SKU’s, the auditor will pull samples from the 10 largest SKU’s. The auditors determine the number of units to pull by using the Military Standard 105E single sampling plan at a 4.0 AQL (Acceptable Quality Level). Example: If the PO contains 5,000 units, then the auditor will pull an 80 unit sample. If the auditor finds 7 or fewer units with major defects, the audit passes. If 8 or more units are defective, then the appropriate Sourcing or Buying area is notified, and a course of action is determined.

PO Size   Inspect Accept

Less Than 151   13 1

151 - 280   13 1

281 - 500   20 2

501 - 1200   32 3

1201 - 3200   50 5

3201 - 10,000   80 7

10,000 - 35,000   125 10

Quality Assurance Audits(No Changes)

Vendor ComplianceAcademy will begin issuing non-compliance

Chargebacks for the below occurrences:

• Accurate Shipping Documents not submitted to the forwarder’s origin office within 72 hours of vessel departure from port of origin

• Freight not booked 14 days prior to 1st ship date on P.O.• Cancellation of booking not made at least 7 days from

vessel departure• Accurate ASN not received by Academy within 72 hours

of vessel sailing• Storage/demurrage charges due to incorrect or missing

information to clear shipment with U.S. Customs• Carton contents not matching ASN• Quality Assurance – poor quality shipment

Non-Compliance Chargeback Schedule

•Accurate Shipping Documents not submitted to the forwarder’s origin office within 72 hours of vessel departure from port of origin

•Freight not booked 14 days prior to 1st ship date on P.O.

•Cancellation of booking not made at least 7 days from vessel departure

•Accurate ASN not received by Academy within 72 hours of vessel sailing

•Storage/demurrage charges due to incorrect or missing information to clear shipment with U.S. Customs

•Carton contents not matching ASN

•Quality Assurance – poor quality shipment

$1000

$1000

$1000

$1000

$1000

$1000

$1000