Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
Inspection Report (PSI)
Page 1 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
INSPECTION DETAILS Client Name
Product Name Shoes Service Performed PSI
Inspection Location Agra Inspection Date 16-05-2019
Style Number
P/O Number
Supplier Name Order Quantity 9231 pairs
Qty available 8248 Pieces (89.35.00 %) Ref. sample(s) No
INSPECTION RESULTS A. Workmanship AQL
Not Conform
CRI MAJ MIN
Found 0
N/A 250
24
N/A 250
18
N/A 250
Max Sample Size
B. Quantity Conformity Not Conform C. Product Conformity Pending D. Packing/ Marking/ Labeling Pending E. Field Tests Not Conform F. Measurements Pending G. Special Attention N/A H. EU Safety requirements Conform
IMPORTANT REMARKS Factory ship 8248 pairs as required 9231 pairs. No Client approved sample available. Of Item- le Inside leather sheet socks logo not proper removed-Please refer to workman ship section. On item At insole Inside leather sheet socks logo not proper removed- Please refer to workman ship section.
Inspection Report (PSI)
Page 2 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Packing list provided by factory.
Packing list provided by factory.
Inspection Report (PSI)
Page 3 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
A. Visual and Workmanship Inspection Standard ANSI/ASQ Z1.4 Single Sampling Plan
Inspection Level N/A Style #: 77179-(100 pairs)-black- Defective: 22 %
Defects Name CRI MAJ MIN At insole Inside leather sheet socks logo not proper removed-Maj 0 10 0 Unmatch size sticker- at sole/leather sticker -Maj 0 1 0 Dirty mark-Min 0 0 1 Poor fixing of insole-Maj 0 3 1 Scrtach mark-Min 0 0 2 Color mark-Min 0 0 3 Wrinkle at insole-Min 0 0 1
Unmatch size sticker- at sole/leather sticker -Maj At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
Inspection Report (PSI)
Page 4 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
Dirty mark-Min
Inspection Report (PSI)
Page 5 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Poor fixing of insole-Maj Scrtach mark-Min
At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
At insole Inside leather sheet socks logo not proper
removed-Maj
Color mark-Min
Inspection Report (PSI)
Page 6 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Color mark-Min Scrtach mark-Min.
Poor fixing Insole-Maj Color mark-Min
Wrinkle at insole-Min At insole Inside leather sheet socks logo not proper
removed-Maj
Inspection Report (PSI)
Page 7 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Poor fixing on insole-Min Poor fixing og insole-Maj
Style #: 77179-Grey –(115 pairs) Defective: 9.56 %
Defects Name CRI MAJ MIN Dirty mark-min 0 0 1 Glue mark at heal-min 0 0 1 Poor insole affix-Maj 0 1 0 At insole Inside leather sheet socks logo not proper removed-Maj 0 2 0 Handling mark-Min 0 0 1 Scrtach on heal-Min 0 0 1 Wrinkle at insole-Min 0 0 1 Dirty mark on sole-Min 0 0 1 Glue mark-Min 0 0 1 Poor affixing of insole-Min 0 0 1
Dirty mark-min Glue mark at heal-min
Inspection Report (PSI)
Page 8 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Poor insole affix-Maj At insole Inside leather sheet socks logo not proper
removed-Maj
Handling mark-Min At insole Inside leather sheet socks logo not proper
removed-Maj
Inspection Report (PSI)
Page 9 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Scrtach on heal-Min Wrinkle at insole-Min
Dirty mark on sole- Glue mark-Min
/
Poor affixing of insole-Min
Style #: 73880(35 pairs)-shoes. Defective: 31.41 %
Defects Name CRI MAJ MIN At sole Inside pitogram logo not proper removed-Maj 0 2 0 Wrinkle mark-major 0 5 0 Inside insole not proper affex-Min 0 0 1 Dirty mark-Min 0 0 1
Inspection Report (PSI)
Page 10 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
At sole Inside pitogram logo not proper removed-Maj Wrinkle mark-maj
Wrinkle mark-maj Inside insole not proper affex-Min
Wrinkle mark-maj Dirty mark-Min
Inspection Report (PSI)
Page 11 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Wrinkle mark -Maj At sole Inside pitogram logo not proper removed-Maj
Wrinkle mark -Maj
B. Quantity Conformity Quantity Conformity Not Conform Item Number P.O. No Inspection
Quantity Ordered Ready Inspected
Quantity Carton Quantity Carton Quantity Carton
77179, 50000010090003202110
215 7418 / 7118 1187 215 38 73880 35 1813 / 1130 113 35 10
Total 250 9231 / 8248 1300 250 48
C. Product Conformity C1 Style / Material / Color Conformity Pending Remark: No approved sample available.
Style- 73880 (Color) #: Beige-
Inspection Report (PSI)
Page 12 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
View View.
Product view. View.
Sole view- Pitogram view.
Inspection Report (PSI)
Page 13 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Insole leather shhet socks - Insole leather shhet socks -
Pair packing view. Pair with poly bag.
Poly bag warring. Packing view-
Inspection Report (PSI)
Page 14 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Inside marking- Size on socks.
Style (Color) #: 77179-Black- Style (Color) #:
Item packing view. Open packing-
Inspection Report (PSI)
Page 15 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Front view. Side view.
Back view. Sole view.
Pitogram view. View.
Leather sheet socks- View.
Inspection Report (PSI)
Page 16 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Inside marking view- View.
Style (Color) #: 77179-Grey
Packing view. Product with fitting-
Front view. Back view.
Inspection Report (PSI)
Page 17 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Back view. Side view.
Sole view. Pitogram with size .
Leather shett socks view. Pitogram.
Inspection Report (PSI)
Page 18 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Size view. Inside print of sandle-
D. Packing/ Marking/ Labeling D1 Packing & Packages Conformity Pending Remark: Sandle 6 pairs& shoes-10 pairs- of same size-
Export carton Open carton
Inspection Report (PSI)
Page 19 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
5-ply carton Packing-View.
D2 Shipping Marks / Label Conformity Pending Remark: On both the side -
Shipping Marking- Position. Shipping Marking-side-
Inspection Report (PSI)
Page 20 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Shipping Marking-of attach file- Shipping Marking-Front.
D3 Labeling conformity Measure every label (length and width) for every style. A measurement picture for every label is mandatory
Pending
On shoes Pitogram.
Inspection Report (PSI)
Page 21 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
On sandle position. Pitogram.
Length-2.5 cm Width-2.5 cm
On shoes. On sandle.
Inspection Report (PSI)
Page 22 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Length-8 cm Width-3 cm
D4 Marking conformity
Measure every marking (I,E CE label, 0-3 years warning, recycle label…etc) for every style. A measurement picture for every marking is mandatory
Pending
Remark: Product is shoes-
E. Field Tests Test Description Findings Test Result Drop Test
Drop the package ten (10) times from 31 cm on a bare, hard (concrete) floor.
Checked and found ok. Conform
Sample Size 3 Pcs
Nail or sharp component check
Check if there is any sharp material inside the boots (Nail/ Sharp edge...etc)
Checked and found ok. Conform
Sample Size Full sample size
Inspection Report (PSI)
Page 23 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Seam strength
Pull on side seam to check the top and bottom adherence. Pull with normal force ~90 Newtons
Checked and found ok. Conform
Sample Size 6 Pcs
Material strength
Pull the upper, sides and different part of the Boot to verify the strength and the adherence Pull using normal force on Pom-Pom laces. The ace or pom-pom should not break easily
Checked and found ok. Conform
Sample Size 6 Pcs
Inspection Report (PSI)
Page 24 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Fatigue test
Pull on all adjustable parts (Zipper, Velcro, snaps…etc) no loose or detached item should be observed
Checked and found ok. Conform
Sample Size 6 Pcs
Sole bonding test
Pull on the bottom (sole) to ensure it’s well bonded to the upper part. No gap or loosen part should be observed
Checked and found ok. Conform
Sample Size 6 Pcs
Inspection Report (PSI)
Page 25 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Slip resistance
Wear the boots and try to walk fast and jump few steps. The shoes should feel comfortable and not easy to slip
Checked and found ok. Conform
Sample Size 6 Pcs
Back Seam Check test
- Ensure back seam/strap or panel is straight, centered
Checked and found ok. Conform
Sample Size Full sample size
Inspection Report (PSI)
Page 26 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Pictogram check
- All shoes must have EU size and
pictogram.
Please specify how many pcs were
found with without pictogram: XX Please specify how many pcs were found with without EU size: XX
Checked and found ok. Conform
Sample Size Full sample size
Brand name and Logo verification
- Write down all brand names found and take a picture of the logo as well
- Check cartons if it has any hidden information
- Check the insole and the back of the shoes for brand names and Logo
- If you find stickers on the shoes or cartons, please remove it to verify if there is any brand or Logo underneath
At insole Inside leather sheet
socks logo not proper removed
Please refer to above on
workman ship section.
Not Conform
Inspection Report (PSI)
Page 27 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Sample Size Full sample size
Internal check
- Cut one pcs and describe the materials used inside
Checked and found ok. Cavity filler Eva sheet -leather-
Conform
Sample Size 3 pcs per style
Fire test for genuine leather
Try to hold a lighter flame over the leather article by keeping the flame parallel to the base of the article and sort of try to rub the leather with the flame. Upon being genuine, the leather will never burn or shrink. However; upon bringing naked flame in contact with a faux leather article, the leather will immediately shrinking and will catch fire
Checked and found ok. Conform
Sample Size 1 Pcs
Inspection Report (PSI)
Page 28 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
F. Measurements F1 Measurements Conformity Pending Item-77179-Black 36 36.5 37 37.5 38 38.5 39 39.5 40 40.5 41
size LXWXHeal height/cm
22.7x8x6.5
23x8x6.5
23.5x8.5x6.5
23.8x8.5x6.5
24.5x8.5x6.8
24.5x8.5x6.8
25x8.5x6.8
25.6x8.7x7
25.7x8.7x7
26.5x8.7x7
26.5x9x7
weight/gm 567 571 582 588 610 615 541 644 637 675 683
Item-77179-Grey
size LXWXHeal height/cm
22.7x8x6.5
23x8x6.5
23.5x8.5x6.5
23.8x8.5x6.5
24.5x8.5x6.8
24.5x8.5x6.8
25x8.5x6.8
25.6x8.7x7
25.7x8.7x7
26.5x8.7x7
26.5x9x7
weight/gm 544 591 588 609 633 636 648 670 680 704 704
Item-73880-Beige
size LXW/cm 24.8x
8.5 25.5x8.5
25.5x8.5
25.8x8.5 26x8.5 27x8.7
27x8.5 / 28x9
weight/gm 436 534 535 551 575 586 588 / 596
Inspection Report (PSI)
Page 29 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Measure check Measure check
Measure check Measure check
Measure check Measure check
Inspection Report (PSI)
Page 30 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Measure check Measure check
Measure check Measure check
Measure check. Weight check.
Inspection Report (PSI)
Page 31 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Weight check. Weight check.
G. Special Attention G1 Pending Remark: /
H. Special Attention H1 Carton Weight & Dimensions Pending
Style # Carton # Weight (Kg) L X W X H (CM) 73880 645 7.720 54x39x30.5 77179 96 4.920 50x31x30 Remark: carton is same size -
Carton measurement check Carton measurement check
Inspection Report (PSI)
Page 32 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Carton measurement check Carton measurement check
Carton measurement check Carton measurement check
Carton Weight check Carton Weight check
H2 Total cartons selected randomly for inspection Finding:48
Inspection Report (PSI)
Page 33 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Inspection cartons Open carton.
Inspection goods Inspection goods
Inspection goods Inspection goods
Inspection Report (PSI)
Page 34 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Inspection goods Tetra Sticker- sealed 4 production samples.
H4 Available Carton Number Yes Write down carton number of all selected cartons:Shoes- 581,644,582,572,611,567,628,551,645,608 Sandle-Black-325,455,460,346,534,9,160,10,52,511,342,27,481,51,96,189 Grey-1073,826,704,779,1132,660,737,825,901,1202,1205,975,703,1250,976,902,1252,1072,1130,738,780,657 H5 Samples Collection No
ANNEX ANNEX 1 — NEGATIVE OBSERVATIONS
The cartons were stacked too high, more than 6 feet / 1.8 meter high. The cartons were placed on the ground directly in warehouse. Glasses of window were broken in the warehouse. Some water was found on the floor in warehouse, but no wet carton was found. The workers did not pay extra attention during handling or re-packing. Inspection room was too small for a smooth inspection. The factory could not provide gloves to inspector when necessary during the inspection.
ANNEX 2 — MEASURING AND TESTING EQUIPMENT USED FOR THIS INSPECTION Description Identification Calibration date Invalid date From Weight scale Electronic N/A N/A Factory Ruler N/A N/A N/A Inspector
VALIDATION TEAM Inspected by Inspection date
Jayendra 16-05-2019
Reviewed by Review date
Sukhvinder Chawla 16-05-2019
Approved by Approved date
Mohamed Afilal 16-05-2019
The factory did not provide enough workers to help the inspections. The inspection room was too dark for a smooth inspection. The products were not manufactured in this factory (production lines were not found). No above negative issues observed.
Inspection Report (PSI)
Page 35 of 23
Report Date: 16 May 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment; client requires Final approval before releasing shipment.
Factory gate Goods storage
End of this report
Inspection Report (PSI)
Page 1 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
INSPECTION DETAILS
Client Name
Product Name Stoneware Service Performed PSI
Inspection Location Jiyuan, Henan, China Inspection Date Apr 8th, 2019
Style Number 4/3/N0-03/N0-02/N0-01/N0-04/2/N0-06
P/O Number 5000000906 - 0003201983
Supplier Name Order Quantity 31452 Pieces
Qty available 31452 Pieces (100 %) Ref. sample(s) No
INSPECTION RESULTS
A. Workmanship AQL
Not Conform
CRI MAJ MIN
Found 0 35 41 Max N/A N/A N/A Sample Size 500 500 500
B. Quantity Conformity Conform C. Product Conformity Conform D. Packing/ Marking/ Labeling Conform E. Field Tests Not Conform F. Measurements Pending G. Special Attention N/A H. EU Safety requirements Conform
Sample Collection Collect 4 samples from production and take it back home
Inspection Report (PSI)
Page 2 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
IMPORTANT REMARKS Was there any brand name or logo on products or on packaging: Yes Did you find any discrepancy between spec pictures and products such as (Colors, design…etc): No The deviation was found on some dimensions between SPEC and mass products, and no tolerance provided for verification. No weight scale available for unit weight and carton weight check during inspection. The manufacturer did not allow us to conduct the carton drop test during the inspection due to the fragile goods. Found products with back stamp. Found the all products were inventory, and the grades of all products were grade 3-4.
A. Visual and Workmanship
Inspection Standard ANSI/ASQ Z1.4 Single Sampling Plan
Inspection Level N/A
Style # 4 Defective: 15.5%
Defects Name CRI MAJ MIN
Poor glazing 5 Pinholes 3 Scratch mark 3
Inspection Report (PSI)
Page 3 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Poor glazing Poor glazing
Poor glazing Poor glazing
Poor glazing Pinholes
Pinholes Pinholes
Inspection Report (PSI)
Page 4 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Scratch mark Scratch mark
Scratch mark Style # 3 Defective: 17.5%
Defects Name CRI MAJ MIN
Glazing missing 2 Color stain 4 Pinholes 4
Inspection Report (PSI)
Page 5 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Glazing missing Glazing missing
Color stain Color stain
Color stain Color stain
Inspection Report (PSI)
Page 6 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Pinholes Pinholes
Pinholes Pinholes
Style # N0-03 Defective: 1.2% Defects Name CRI MAJ MIN
Chipping bottom 2 Glazing missing 4 Color stain 4
Inspection Report (PSI)
Page 7 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Chipping bottom Chipping bottom
Glazing missing Glazing missing
Glazing missing Glazing missing
Inspection Report (PSI)
Page 8 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Color stain Color stain
Color stain Color stain
Style # N0-02 Defective: 10.1% Defects Name CRI MAJ MIN
Glazing missing 3 Crack mark 1 Pinholes 5
Inspection Report (PSI)
Page 9 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Glazing missing Glazing missing
Glazing missing Crack mark
Pinholes Pinholes
Inspection Report (PSI)
Page 10 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Pinholes Pinholes
Pinholes Style # N0-01 Defective: 38.9%
Defects Name CRI MAJ MIN
Glazing missing 3 Pinholes 2 Color stain 2
Inspection Report (PSI)
Page 11 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Glazing missing Glazing missing
Glazing missing Pinholes
Pinholes Color stain
Inspection Report (PSI)
Page 12 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Color stain Style # N0-04 Defective: 16.7%
Defects Name CRI MAJ MIN
Chipping bottom 1 Glazing missing 4 Kiln bits 3 Poor glazing 1 Pinholes 1
Chipping bottom Glazing missing
Inspection Report (PSI)
Page 13 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Glazing missing Glazing missing
Glazing missing Kiln bits
Kiln bits Kiln bits
Inspection Report (PSI)
Page 14 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Poor glazing Pinholes
Style # 2 Defective: 17.2% Defects Name CRI MAJ MIN
Blisters on the surface 3 Pinholes 6 Color stain 1
Blisters on the surface Blisters on the surface
Inspection Report (PSI)
Page 15 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Blisters on the surface Pinholes
Pinholes Pinholes
Pinholes Pinholes
Inspection Report (PSI)
Page 16 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Pinholes Color stain
Style # N0-06 Defective: 15.5% Defects Name CRI MAJ MIN
Kiln bits 1 Poor glazing 2 Pinholes 6
Kiln bits Poor glazing
Inspection Report (PSI)
Page 17 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Poor glazing Pinholes
Pinholes Pinholes
Pinholes Pinholes
Inspection Report (PSI)
Page 18 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Pinholes
B. Quantity Conformity Quantity Conformity Conform Item Number P.O. No Inspection
Quantity Ordered Ready Inspected
Quantity Carton Quantity Carton Quantity Carton
4
5000000906
- 0003201983
4464 4464 124 4464 124 71 4 3 3600 3600 100 3600 100 57 4
N0-03 5616 5616 156 5616 156 89 4 N0-02 5616 5616 117 5616 117 89 4 N0-01 1152 1152 48 1152 48 18 2 N0-04 3804 3804 317 3804 317 60 6
2 3600 3600 100 3600 100 58 4 N0-06 3600 3600 75 3600 75 58 4
Total 31452 31452 1037 31452 1037 500 32
C. Product Conformity C1 Style / Material / Color Conformity Conform
Style #: 4
Inspection Report (PSI)
Page 19 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Product View Product View
Product View Product View
Style #: 3
Product View Product View
Inspection Report (PSI)
Page 20 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Product View Product View
Style #: N0-03
Product View Product View
Product View Product View
Inspection Report (PSI)
Page 21 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Style #: N0-02
Product View Product View
Product View Product View
Style #: N0-01
Inspection Report (PSI)
Page 22 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Product View Product View
Product View Product View
Style #: N0-04
Product View Product View
Inspection Report (PSI)
Page 23 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Product View Product View Style #: 2
Product View Product View
Product View Product View
Style #: N0-06
Inspection Report (PSI)
Page 24 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Product View Product View
Product View
D. Packing/ Marking/ Labeling D1 Packing & Packages Conformity Conform
Style #: 4
Inspection Report (PSI)
Page 25 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Export carton Open carton
Open carton 7-ply carton
Style #: 3
Export carton Open carton
Inspection Report (PSI)
Page 26 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Open carton Style #: N0-03
Export carton Open carton
Open carton
Inspection Report (PSI)
Page 27 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Style #: N0-02
Export carton Open carton
Style #: N0-01
Export carton Open carton
Style #: N0-04
Inspection Report (PSI)
Page 28 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Export carton Open carton
Open carton Style #: 2
Export carton Open carton
Inspection Report (PSI)
Page 29 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Style #: N0-06
Export carton Open carton
D2 Shipping Marks / Label Conformity Conform Remark:
Style #: 4
Shipping Marking-Front. Shipping Marking-Side.
Style #: 3
Inspection Report (PSI)
Page 30 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Shipping Marking-Front. Shipping Marking-Side.
Style #: N0-03
Shipping Marking-Front. Shipping Marking-Side.
Style #: N0-02
Inspection Report (PSI)
Page 31 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Shipping Marking-Front. Shipping Marking-Side. Style #: N0-01
Shipping Marking-Front. Shipping Marking-Side.
Style #: N0-04
Shipping Marking-Front. Shipping Marking-Side.
Style #: 2
Inspection Report (PSI)
Page 32 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Shipping Marking-Front. Shipping Marking-Side.
Style #: N0-06
Shipping Marking-Front. Shipping Marking-Side.
D3 Labeling conformity Measure every label (length and width) for every style. A measurement picture for every label is mandatory
--
No label D4 Marking conformity
Measure every marking (I,E CE label, 0-3 years warning, recycle label…etc) for every style. A measurement picture for every marking is mandatory
Pending
Inspection Report (PSI)
Page 33 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
E. Field Tests Test Description Findings Test Result
Drop Test
Drop the package ten (10) times from 31 cm on a bare, hard (concrete) floor.
The manufacturer did not allow us to conduct the carton drop test
Pending
Sample Size 3 Pcs
Rub test
Use a white wet towel to rub all printing/ colors on the stoneware items, no color traces should be found on the wet towel
The test result was conformed to requirement.
Conform
Sample Size 1 pcs per style
Color fastness test
Use an adhesive tape to check the printing solidity
The test result was conformed to requirement.
Conform
Sample Size 1 pcs per style
Inspection Report (PSI)
Page 34 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Microwave test
Pure some water inside the porcelain items, and let it heat inside the microwave till the boiling
The test result was conformed to requirement.
Conform
Sample Size 1 pcs per style
Inspection Report (PSI)
Page 35 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Color variation check
- Check for color variation between pcs for the same print/ design
The test result was conformed to requirement.
Conform
Sample Size Full sample size
Smell Check - Check for mold or any bad smell The test result was
conformed to requirement. Conform
Sample Size Full Sample Size
Print resistance to water and washing liquids
- Wash the stoneware items using hot water and washing liquids abundantly, let it soak during 30 min. - No color variation should be observed
The test result was conformed to requirement.
Conform
Sample Size 3 pcs per style
Inspection Report (PSI)
Page 36 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Sharp and broken edge in rim area
Check all stoneware items for any sharp, cracks at rim area
Not Conform
Sample Size Full sample size
Brand label verification
Check the product, packaging, export cartons for any logo or brand name. No logo or brand name should be observed
Found products with back stamp. Original carton mark found. Please refer to carton mark section.
Pending
Sample Size Full Sample Size
F. Measurements F1 Measurements Conformity Pending
Remark: The deviation was found on some dimensions between SPEC and mass products, and no tolerance provided for verification. No weight scale available for unit weight and carton weight check during inspection.
Measured Point
Item number
Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 Spec
Unit size 4 14.1x7.4cm
14.1x7.4cm
14.1x7.4cm
14.1x7.4cm
14.1x7.4cm
14.1x7.4cm 14.1CMX7.4CM
Unit size 3 18x5.4cm 18x5.4cm 18x5.4cm 18x5.4cm 18x5.4cm 18x5.4cm 18CMX5.4CM
Inspection Report (PSI)
Page 37 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Unit size N0-03 11x9cm 11x9cm 11x9cm 11x9cm 11x9cm 11x9cm 11X9CM Unit size N0-02 9x11cm 9x11cm 9x11cm 9x11cm 9x11cm 9x11cm -- Unit size N0-01 27x3cm 27x3cm 27x3cm 27x3cm 27x3cm 27x3cm 27CMX3CM Unit size N0-04 26.5x6.5c
m 26.5x6.5cm
26.5x6.5cm
26.5x6.5cm
26.5x6.5cm
26.5x6.5cm 26.7X6CM
Unit size 2 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 20CMX2.5CM Unit size N0-06 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 20x2.5cm 19CM
Measure check Measure check
Measure check Measure check
Inspection Report (PSI)
Page 38 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Measure check Measure check
G. Special Attention G1 Check if the factory cut the label Conform/ Pending/ Not
Conform Remark: /
H. Special Attention H1 Carton Weight & Dimensions Pending
Style # Carton # Weight (Kg) L X W X H (CM) 4 80 -- 36x30x31 3 25 -- 38x33x21
N0-03 121 -- 44x32x30 N0-02 5 -- 37x37x36 N0-01 17 -- 31x28x28 N0-04 252 -- 38.5x28x28.5
2 19 -- 37x22x22 N0-06 39 -- 41x31x23
Remark: Take picture of all inspected cartons
Inspection Report (PSI)
Page 39 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Carton measurement check Carton measurement check
Carton measurement check Carton measurement check
Carton measurement check Carton measurement check
Inspection Report (PSI)
Page 40 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Opened carton. H2 Available Carton Number Yes Write down carton number of all selected cartons: 4:80,68,115,106 3:25,71,89,30 N0-03:121,137,29,142 N0-02:5,83,106,99 N0-01:17,33 N0-04:252,150,188,266,279,312 2:19,15,11,42 N0-06:39,9,31,55 H5 Samples Collection Yes
ANNEX ANNEX 1 — NEGATIVE OBSERVATIONS
The cartons were stacked too high, more than 6 feet / 1.8 meter high. The cartons were placed on the ground directly in warehouse. Glasses of window were broken in the warehouse. Some water was found on the floor in warehouse, but no wet carton was found. The workers did not pay extra attention during handling or re-packing. Inspection room was too small for a smooth inspection. The factory could not provide gloves to inspector when necessary during the inspection.
ANNEX 2 — MEASURING AND TESTING EQUIPMENT USED FOR THIS INSPECTION Description Identification Calibration date Invalid date From Ruler N/A N/A N/A Inspector
VALIDATION TEAM Inspected by Inspection date
Stephan Apr.8 2019
Reviewed by Review date
Misty Chen Apr.9 2019
The factory did not provide enough workers to help the inspections. The inspection room was too dark for a smooth inspection. The products were not manufactured in this factory (production lines were not found). No above negative issues observed.
Inspection Report (PSI)
Page 41 of 23
Report Date: 08 April 2019
The results reflect our findings at time and place of inspection. This report does not relieve seller/ manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment;
client requires Final approval before releasing shipment.
Approved by Approved date
Mohamed Afilal Apr.10 2019
Factory gate Goods storage
End of this report