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Inspection Report Report#: QA-1952845 Client
XXXXXX
Supplier
XXXXXX
Factory
XXXXXX
Product Description
LADIES BAGS AND WALLETS
Reference #
317_5REF_56PROC
PO #
317-ORDER ZK16-000830
Item #
15807-01-03;30042-01-95;3004 7-01-10;30300-01-01;30301-01 -01
Service Performed
Pre-shipment Inspection
Order Qty:
540
Available Qty for inspection
540
Reference Sample
No
Inspection Date
2019/Jan/06
Inspection Location
Guangzhou
Inspector Name
Steven Wen
OVERALL INSPECTION CONCLUSION
FAILED
Sections
Result
Remark No.
1. AQL Result (workmanship)
Beyond AQL
2. Field test/special requirement
Conformed
3. Data Measurement
To be confirmed by client
4. Quantity
Conformed
5. Style/ Color/Logo/Label
To be confirmed by client
1
6. Marking/Packing/Packaging
To be confirmed by client
2
1
RESERVATION AND GENERAL REMARK 1. No approval sample for inspection reference 2. No shipping mark information was provided by client for confirmation
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INSPECTION STANDARD APPLIED Inspection type
Pre-shipment Inspection
Sampling standard
ISO2859-1 (ANSI/ASQ Z1.4 - 2008 / MIL-STD-105E) NORMAL SAMPLING
Single Sampling level
Level L-III
Working Instruction #
CC01
Acceptable Quality Level (AQL)
Critical: Not Allowed
Major: Not Allowed
Minor: 0.1
Sampling size for Cri / Maj / Min
Critical: 301
Major: 301
Minor: 301
Total
number
of
AVAILABLE
cartons: Selected carton numbers:
Number of carton
30
16
selected :
N/A
1. AQL Result (workmanship)
Defect Summary
Result: Beyond AQL
Critical
Major
Minor
Total Defectives:
0
2
10
Maximum allowed:
0
0
0
301
301
301
Sample Size: DEFECTIVES LIST
Pic. #
Critical
Major
Minor
Untrimmed thread end
1
0
0
1
Glue mark
2
0
0
1
3-4
0
0
2
Dirty mark
5
0
0
1
Untrimmed thread end
6
0
0
1
Glue mark
7
0
0
1
Damaged
8
0
1
0
Hole
9
0
1
0
Dirty mark
10
0
0
1
11-12
0
0
2
30300-01-01 Sampling size:67pcs
30301-01-01 Sampling size:67pcs Glue mark 30047-01-10 Sampling size:56pcs
15807-01-03 Sampling size:44pcs
30042-01-95 Sampling size:67pcs Glue mark Photos:
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1 Untrimmed thread end
2 Glue mark
3 Glue mark
4 Glue mark
5 Dirty mark
6 Untrimmed thread end
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7 Glue mark
8 Damaged
9 Hole
10 Dirty mark
11 Glue mark
12 Glue mark
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2. Field test/special requirement
Result: Conformed
Description
Comments from Inspector
On-site Test: Observation of mildew check
Result Passed
Comments: no bad or strong offensive odor Sampling Level: All sampling size
On-site Test: Barcode scanning test
Passed
Comments: Scannable and with correct number for barcode on product, package, inner & outer carton. Sampling Level: S-1
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On-site Test: Function check
Passed
Comments: zipper, button, snap, velcro must work smoothly; Normal use of other function. Sampling Level: All sampling size
On-site Test: Check how many stitches per inches
10-11 stitches per inches
Passed
On-site Test: Check the length of the handle
15807-01-03;50cm
Passed
Sampling Level: S-1
30042-01-95;92cm
Sampling Level: S-1
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30047-01-10;31cm
On-site Test: Seaming strength test with normal force by
Passed
hand Sampling Level: 20 pcs
On-site Test: Pull on all metallic part attached to the bag
Passed
and handle (Lock, ring etc.) Comments: 21lbs by gauge; normal force by hand if gauge is not available. Sampling Level: 20 pcs
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On-site Test: Fatigue Test for Zipper, snap, button,
Passed
velcro strap and all adjustable parts Comments: 20 times Sampling Level: 20 pcs
On-site Test:
Passed
-Rub test to check the color fastness of the fabric or leather - Rub test for painting / lacquering / powder coating /printing Comments:
Use a white cotton cloth to rub the fabric.
Rub the item 10 times over a 10 cm distance with a force of 9N (1kg). Test 1 piece per color with both a dry and a wet cloth. Expected result: no color transfer greater than 4 on a grey scale (between the original white cloth and the transferred one) after the dry test. There should be no color transfer greater than 3-4 on a grey scale (between the original white cloth and the transferred one) after the wet test. Sampling Level: S-3
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On-site Test: Logo check
Passed
Comments: right color, direction, position & good quality. Sampling Level: All sampling size
On-site Test: handle tube
Passed
Comments: - can’t expose Sampling Level: All sampling size
On-site Test: Color shading within same product/set
Passed
Comments: Minimum grey scale 4 is acceptable for color WWW.QCINASIA.COM
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shading in the same piece Sampling Level: All sampling size
On-site Test: Color shading among all sample size
Passed
Comments: minimum grey scale 3/4 is acceptable for color shading among the different pieces. Sampling Level: All sampling size
On-site Test: Balance of handle
Passed
Comments: Lift handles to check whether the bag is balance horizontally. The handle fixed positions are symmetrical along the middle axis of the bag. Tolerance +/-0.5cm each side Sampling Level: All sampling size
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On-site Test: No rust on all metal parts
Passed
Sampling Level: All sample size
On-site Test: Loading test
Passed
Comments: Put_P_kg (ref below formula) inside the bag and hang for 2 hours, check whether the product have Sampling Level: S-1
On-site Test: Lining check
Passed
Sampling Level: All sampling size WWW.QCINASIA.COM
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On-site Test:
Please check the smell. It should not be
Passed
smelly. No odor allowed (chemical, mold etc.). All metal parts should not be scratched. Sampling Level: All sampling size
Client’s Special Requirements:
Passed
PLEASE PAY ATTENTION TO ALL COMMENTS MARKED IN RED A\N PICTURES WITH NOTES TO CHECK DURING INSPECTIONS. THANK YOU FOR YOUR ATTENTION.
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3. Data measurement
Item
Description
Result: To be confirmed by client
Spec.
Tol.
Sample 1
Sample 2
Sample 3
Sample 4
Sample 5
20x10.5x3.
20x10.5x3.
20x10.5x3.
20x10.5x3.
20x10.5x3.
5
5
5
5
5
/Approval sample 30300-01-01
30301-01-01
30047-01-10
15807-01-03
30042-01-95
Overall size
/
/
Unit weight
/
/
0.25
0.25
0.25
0.25
0.25
Overall size
/
/
12.5x9.5x3
12.5x9.5x3
12.5x9.5x3
12.5x9.5x3
12.5x9.5x3
Unit weight
/
/
0.19
0.19
0.19
0.19
0.19
Overall size
/
/
27.5x12x2
27.5x12x2
27.5x12x2
27.5x12x2
27.5x12x2
1
1
1
1
1
Unit weight
/
/
0.77
0.77
0.77
0.77
0.77
Overall size
/
/
34x16.1x3
34x16.1x3
34x16.1x3
34x16.1x3
34x16.1x3
0.5
0.5
0.5
0.5
0.5
Unit weight
/
/
1.04
1.04
1.04
1.04
1.04
Overall size
/
/
24.5x4x19
24.5x4x19
24.5x4x19
24.5x4x19
24.5x4x19
Unit weight
/
/
0.57
0.57
0.57
0.57
0.57
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Photos:
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4. Quantity Conformity
Result: Conformed
Style/item/ Reference
Order
PO number
Qty
Number
Not
Available Qty Packed
Packed
finished
Sample size from
Unpacked
QTY
Packed
Unpacked
Lot
Lot
(Pcs)
(CTN)
(Pcs)
(pcs)
30300-01-01
317-ORDER ZK16-000830;
120
120
3
0
0
67
0
30301-01-01
317-ORDER ZK16-000910;
120
120
2
0
0
67
0
30047-01-10
317-PI KA16-1130- ORDER
100
100
10
0
0
56
0
15807-01-03
GDZK16000910for
80
80
10
0
0
44
0
30042-01-95
SS17;317-PI-KA16-1109-1-GD
120
120
5
0
0
67
0
Total:
540
540
30
0
0
301
0
Note:
UNPACKED means the goods have not been packed into CTN, but have been finished and ready for individual packing or have been packed into individual packaging ready.
Photos:
5. Style/ color Conformity:
Client’s specification: Refer to files & approval samples:
Result: To be confirmed by client
Result OK
Compared with approval sample
N/A
- Style:
OK
- Color:
OK
- Logo:
OK
-Marking/Label:
OK
-Country Origin label
OK
- Others
OK
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comment
No approval sample for inspection reference
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6. Marking/Label, Packing / Packaging, Artworks
Result: To be confirmed by client
G.W of
Qty per
Qty per
inner
outer
carton
carton
30300-01-01
/
50
/
62x47x12
9.5
7-ply
30301-01-01
/
60
/
62x47x12
19
7-ply
30047-01-10
/
10
/
62x57x30
14
7-ply
15807-01-03
/
8
/
62x57x41
15
7-ply
30042-01-95
/
24
/
62x57x30
20.4
7-ply
Item
Inner carton
Outer carton
outer
(L*W*H cm)
(L*W*H cm)
carton (kg)
Plies of cardboard of outer carton
Item
Barcode on unit packaging
Barcode on inner carton
Barcode on outer carton
30300-01-01
5901876706551
/
/
30301-01-01
5901876706650
/
/
30047-01-10
5901876706315
/
/
15807-01-03
5901876706445
/
/
30042-01-95
5901876686259
/
/
Client’s specification
Result
Refer to files & approval samples:
OK
Unit Packaging & artwork:
OK
Polybag printing/label:
N/A
Inner packing:
N/A
Outer packing:
OK
Please describe the sealing method of the
OK
Comment
outer carton (with staples, strap?) Shipment mark:
N/A
Photos: 15807-01-03
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30047-01-10
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30042-01-95
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30300-01-01
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30301-01-01
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Other Photos:
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Draft report
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Factory disclaimer Notes: 1. This document is neither a green light for shipment nor an inspection certificate. The final result of the inspection and authorization to ship the orders MUST be confirmed by the party entrusting QCINASIA for the inspection. 2. The above result(s) reflect(s) QCINASIA Limited’s findings at the time and place of inspection. This report does not release the buyer or seller from contractual responsibilities, nor does it prejudice the buyer’s right of claim toward the seller/supplier for compensation for any apparent and/or hidden defects not detected during inspection or occurring anytime thereafter. 3. This document layout is confidential and is the sole property of QCINASIA. It is to be used solely and exclusively by recipient. No part of this document may be reproduced or disseminated in any form or by any means without the prior written consent of QCINASIA. - End of the Report -
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