FINAL INSPECTION REPORT

SUPPLIER NAME FLUID FASHION FACTORY NAME SNS GARMENT

51/PLOT NO-12,OLD COLLECTOR
DEPT / CATEGORY
KIDS FACTORY ADDRESS COMPOUND,MALWANI,MALAD-MUM-95
BUYER 23-04-2019
DIVYA INSPECTION DATE
PRODUCT DESCRIPTION ETHENIC KURTA SHIPMENT DATE
COMPOSITION PURCHASE ORDER NO 4301753138/140/139
100% COTTON
BRAND 2Bme INSPECTED BY SUDHIR KUMAR MISHRA

FINAL RANDOM INSPECTION ONLY

STYLE # ORDERED QTY OFFERED QTY COLOR DC GSM RQD GSM FOUND NO OF PCS INSPECTED ACCEPTED QTY NO OF CTNS RESULTS
E5OO1327 1500 1500 GRE-SEE GREEN KOL/GGN/HBD 125 0 15 PASS
E5OO1328 1500 1500 NODE PEACH KOL/GGN/HBD 125 0 15 PASS
E5OO1329 1500 1475 BALACK JET KOL/GGN/HBD 125 0 15 PASS
E5OO1326 1500 1500 BLUE SKY KOL/GGN/HBD 125 0 18 FAIL
Total 6000 5975 500 63
APPROVALS ACTUAL TRIMS/PLACEMENT
FIT / SIZE SET APPROVED MAIN / SIZE LABEL CONFORM BELT & BELT HOOKS NOT APPLICABLE
PP APPROVED WASH CARE LABEL CONFORM HANGTAG CONFORM
TOP NOT APPLICABLE BUTTONS CONFORM SIZE LABEL CONFORM
TESTING APPROVALS BUTTOM HOLE CONFORM BARCODES CONFORM
ECO NOT APPLICABLE ZIPPER NOT APPLICABLE POCKET & FLAPS CONFORM
FPT EMBROIDERY NOT APPLICABLE OTHERS
GPT HOOK & EYELETS NOT APPLICABLE

WORKMANSHIP
GENERAL LEVEL II
CRITICAL : NOT ALLOWED , MAJOR : 2.5 & MINOR : 4.0

S No DESCRIPTION OF DEFECTS Critical Major Minor

E5OO1327-SEA GREEN
1 POOR NECK SHAPE 1
2 LOOSE THREAD AT EMBROIDERY 2
3 LOOSE THREAD 2
4 STAIN ON MAIN LABEL 2
6 OPEN SEAM 1
7 WAVY NECK SEAM 1
8 UNCUT THREAD 5
7 7
E5OO1328 NUDE PEACH
1 POOR NECK SHAPE 1
2 PUCKERING AT NECK 2
3 SKIP STITCH AT BOTTOM HEM 1
4 LOOSE STITCH AT EMBROIDERY 1
5 UNBALANCED SLEEVE OPENING 1
6 HANDLING STAIN 1
7 LOOSE THREAD 4
8 UNCUT THREAD 4
7 8

E5OO1329 BLACK JET BLACK

1 TILTED SIDE SLIT 1
2 STAIN AT MAIN LABEL 2
3 UNEVEN NECK SEAM 2
4 LOOSE THREAD ON GARMENT 3
5 UNCUT THREAD 5 4
6 OPEN SEAM 1
6 8
E5OO1326-BLUE SKY
1 POOR NECK SHAPE 3
2 UNEVEN NECK SEAM 3
3 LOOSE THREAD 5
4 STAIN ON GARMENT 2
5 WRONG PRICE TICKET 10
6 OPEN SEAM 2
 7 CLUSTURE THREAD AT BOTTOM HEM 2
8 FREY EDGES AT BOTTOM HEM 2 7
UNCUT THREAD
24 13

TOTAL NO OF FOUND DEFECTS 44 32

TOTAL NO OF ALLOWED DEFECTS 28 40
NOTE : INSPECTION WILL NOT BE PERFORMED WITHOUT APPROVED TECHNICAL FILE & PP SAMPLES.
.
E5OO1327 FPT PASS GPT PASS
E5OO1328 FPT PASS GPT PASS
METRIC SISE IN XL AND 2XL IS NOT MATCHING-PRAMETER VARIATIONS.
E5OO1329 FPT PASS GPT PASS
E5OO1326 FPT PASS GPT PASS

SIGNATURE OF FACTORY -QA SIGNATURE OF FACTORY MANAGER WITH FACTORY STAMP SIGNATURE OF SPENCERS RETAIL -QA
 FINAL INSPECTION REPORT
SUPPLIER NAME UNITED TEXTILE FACTORY NAME JK GARMENTS
GALA NO-102-HN0-1929 BLD B PARASNATH
DEPT / CATEGORY
WOMENS FACTORY ADDRESS COMPLEX-VIL VAL BHIWANDI
BUYER 24-04-2019
DIVYA INSPECTION DATE
PRODUCT DESCRIPTION ETHENIC KURTA/PLAZZO SHIPMENT DATE
COMPOSITION PURCHASE ORDER NO 4301746953/6836/6954
100% COTTON
BRAND 2Bme INSPECTED BY SUDHIR KUMAR MISHRA

FINAL RANDOM INSPECTION ONLY

STYLE # ORDERED QTY OFFERED QTY COLOR DC GSM RQD GSM FOUND NO OF PCS INSPECTED ACCEPTED QTY NO OF CTNS RESULTS
E5001302 1200 1058 GREEN KOL/GGN/HBD 50 1058 16 PASS
E5001302 1200 1145 CORAL KOL/GGN/HBD 50 1145 16 PASS
E5OO1301 1200 1068 BABY PINK KOL/GGN/HBD 50 1068 23 PASS
E5OO1303 1200 1200 JADE GRREN KOL/GGN/HBD 50 1200 16 FAIL
E5OO1304 797 724 SOFT YELLOW KOL/GGN/HBD 50 724 16 PASS
E5OO1304 797 735 BABY PINK KOL/GGN/HBD 50 735 16 PASS
Total 6394 5930 150 5930 103
APPROVALS ACTUAL TRIMS/PLACEMENT
FIT / SIZE SET APPROVED MAIN / SIZE LABEL CONFORM BELT & BELT HOOKS NOT APPLICABLE
PP APPROVED WASH CARE LABEL CONFORM HANGTAG CONFORM
TOP NOT APPLICABLE BUTTONS CONFORM SIZE LABEL CONFORM
TESTING APPROVALS BUTTOM HOLE CONFORM BARCODES CONFORM
ECO NOT APPLICABLE ZIPPER NOT APPLICABLE POCKET & FLAPS CONFORM
FPT EMBROIDERY NOT APPLICABLE OTHERS
GPT HOOK & EYELETS NOT APPLICABLE

WORKMANSHIP
GENERAL LEVEL II
CRITICAL : NOT ALLOWED , MAJOR : 2.5 & MINOR : 4.0

S No DESCRIPTION OF DEFECTS Critical Major Minor

E5001302-GREEN
2 POOR NECK SHAPE 2
3 UNBALANCED PEAK SHAPE 2 2
7 NEEDLE MARKS ON NECK SEAM 1
8 UNCUT THREAD 3
LOOSE THREAD 2
5 7
1 E5001302-CORAL
2 POOR NECK SHAPE 1
3 UNBALANCE BAND PEAK SHAPE 1
4 NEEDLE MARKS AT NECK BAND 1
5 CLUSTURE THREAD AT NECK BAND 1
6 HANDLING STAIN 1
7 LOOSE THREAD 3
8 FREY EDGES AT BOTTOM 3
5 6

E5OO1301-BABY PINK
1 ROPING AT NECK SEAM 1
2 INNER LAYER VISIBLE AT NECK 2
3 UNEVEN NECK SEAM 2
4 LOOSE THREAD ON GARMENT 3
5 UNCUT THREAD 4
6 SKIP STITCH AT SIDE SEAM 3
5 6
E5OO1303-JADE GREEN
1 ROPING AT NECK SEAM 5
2 UNEVEN NECK SEAM 6
3 POOR NECK SHAPE 2
4 UNCUT THREAD 5
5 HANDLING STAIN 3
6 OPEN SEAM AT SHOULDER 1
7 MISS PRINT HANGTAG 2
19 5
 E5OO1304-YELLOW SOFT YELLOW

1 PLEAT AT WAIST BAND 4

2 LOOSE THREAD 3
3 INSECURED LEG TACKING 1
5 3
E5OO1304-BABY PINK
1 HANDLING STAIN 2
2 PLEAT AT WAIST BAND 2
3 SKIP AT SIDE SEAM 1
4 LOOSE THREAD 3
5 UNCUT THREAD 3
4 7

TOTAL NO OF FOUND DEFECTS 20 23

TOTAL NO OF ALLOWED DEFECTS 28 40
NOTE : INSPECTION WILL NOT BE PERFORMED WITHOUT APPROVED TECHNICAL FILE & PP SAMPLES.
.
FPT GPT
E5001302 MISSING MISSING HOLD FOR MISSING TEST REPORT
E5001302 FAIL FAIL PASS OVERRIDE
E5OO1301 FAIL FAIL PASS OVERRIDE
E5OO1303 FAIL FAIL PASS OVERRIDE SHIPMENT FAIL FOR WORKMANSHIP
E5OO1304 PASS PASS
E5OO1304 PASS PASS

SIGNATURE OF FACTORY -QA SIGNATURE OF FACTORY MANAGER WITH FACTORY STAMP SIGNATURE OF SPENCERS RETAIL -QA
 FINAL INSPECTION REPORT
SUPPLIER NAME UNITED TEXTILE FACTORY NAME JK GARMENTS
GALA NO-102-HN0-1929 BLD B PARASNATH
DEPT / CATEGORY
WOMENS FACTORY ADDRESS COMPLEX-VIL VAL BHIWANDI
BUYER 1/6/2019
DIVYA INSPECTION DATE
PRODUCT DESCRIPTION ETHENIC KURTA SHIPMENT DATE
COMPOSITION PURCHASE ORDER NO 4301761790/1789/1788/1787/1791
100% COTTON
BRAND 2Bme INSPECTED BY SUDHIR KUMAR MISHRA

FINAL RANDOM INSPECTION ONLY

STYLE # ORDERED QTY OFFERED QTY COLOR DC GSM RQD GSM FOUND NO OF PCS INSPECTEDACCEPTED QTYNO OF CTNS RESULTS
E5001305 1500 1482 PEACH KOL/GGN/HBD VWZ/LKW 80 1482 30 PASS
E5001305 1500 1485 RED KOL/GGN/HBD VWZ/LKW 80 1485 30 PASS
E5OO1305 1500 1487 GREEN KOL/GGN/HBD VWZ/LKW 80 1487 30 PASS
E5OO1305 1500 1484 BLUE KOL/GGN/HBD VWZ/LKW 80 1484 30 PASS
Total 6000 5938 240 5938 120
APPROVALS ACTUAL TRIMS/PLACEMENT
FIT / SIZE SET APPROVED MAIN / SIZE LABEL CONFORM BELT & BELT HOO NOT APPLICABLE
PP APPROVED WASH CARE LABEL CONFORM HANGTAG CONFORM
TOP NOT APPLICABLE BUTTONS CONFORM SIZE LABEL CONFORM
TESTING APPROVALS BUTTOM HOLE CONFORM BARCODES CONFORM
ECO NOT APPLICABLE ZIPPER NOT APPLICABLE POCKET & FLAPS CONFORM
FPT EMBROIDERY NOT APPLICABLE OTHERS
GPT HOOK & EYELETS NOT APPLICABLE

WORKMANSHIP
GENERAL LEVEL II
CRITICAL : NOT ALLOWED , MAJOR : 2.5 & MINOR : 4.0

S No DESCRIPTION OF DEFECTS Critical Major Minor

E5001305-PEACH
2 POOR NECK SHAPE 1
3 UNEVEN NECK SEAM 2
7 WAVY BOTTOM HEM 2
8 UNCUT THREAD 5
LOOSE THREAD 2
5 7
1 E5001305-RED
2 POOR NECK SHAPE 1
3 UNEVEN NECK SEAM 1
4 OPEN SEAM AT NECK 1
5 CLUSTURE THREAD AT NECK BAND 1
6 HANDLING STAIN 1
7 LOOSE THREAD 3
8 FREY EDGES AT BOTTOM 3
5 6

E5001305-GREEN
1 ROPING AT NECK SEAM 1
2 INNER LAYER VISIBLE AT NECK 2
3 UNEVEN NECK SEAM 2
4 LOOSE THREAD ON GARMENT 3
5 UNCUT THREAD
6 SKIP STITCH AT SIDE SEAM 3
5 6
E5001305-BLUE
1 ROPING AT NECK SEAM 1
2 UNEVEN NECK SEAM 1
3 POOR NECK SHAPE 1
4 UNCUT THREAD 5
5 HANDLING STAIN 1
6 OPEN SEAM AT SHOULDER 1
5 5

TOTAL NO OF FOUND DEFECTS 20 24

TOTAL NO OF ALLOWED DEFECTS 20 28
NOTE : INSPECTION WILL NOT BE PERFORMED WITHOUT APPROVED TECHNICAL FILE & PP SAMPLES.
.

E5001305 PASS PASS

E5001305 PASS PASS
E5001305 PASS PASS
E5001305 PASS PASS

SIGNATURE OF FACTORY -QA SIGNATURE OF FACTORY MANAGER WITH FACTORY STAMP SIGNATURE OF SPENCERS RETAIL -QA
 FINAL INSPECTION REPORT
SUPPLIER NAME UNITED TEXTILE FACTORY NAME JK GARMENTS
GALA NO-102-HN0-1929 BLD B PARASNATH
DEPT / CATEGORY
WOMENS FACTORY ADDRESS COMPLEX-VIL VAL BHIWANDI
BUYER 11/6/2019
DIVYA INSPECTION DATE
PRODUCT DESCRIPTION LADIES ETHENIC FASHION PANT SHIPMENT DATE
COMPOSITION PURCHASE ORDER NO 4301761790/1789/1788/1787/1791
85%COTTON AND 15% LINEN
BRAND 2Bme INSPECTED BY SUDHIR KUMAR MISHRA

FINAL RANDOM INSPECTION ONLY

STYLE # ORDERED QTY OFFERED QTY COLOR DC GSM RQD GSM FOUND NO OF PCS INSPECTEDACCEPTED QTYNO OF CTNS RESULTS
E5001341 1005 977 BLACK KOL/GGN/HBD VWZ/LKW 80 977 26 PASS
E5001341 1005 996 BAIGE KOL/GGN/HBD VWZ/LKW 80 996 26 PASS
E5001341 1005 958 OFF WHITE KOL/GGN/HBD VWZ/LKW 80 958 26 PASS
E5001341 1005 1000 FUSCHIA KOL/GGN/HBD VWZ/LKW 80 1000 26 PASS
Total 4020 3931 240 3931 104
APPROVALS ACTUAL TRIMS/PLACEMENT
FIT / SIZE SET APPROVED MAIN / SIZE LABEL CONFORM BELT & BELT HOO NOT APPLICABLE
PP APPROVED WASH CARE LABEL CONFORM HANGTAG CONFORM
TOP NOT APPLICABLE BUTTONS CONFORM SIZE LABEL CONFORM
TESTING APPROVALS BUTTOM HOLE CONFORM BARCODES CONFORM
ECO NOT APPLICABLE ZIPPER NOT APPLICABLE POCKET & FLAPS CONFORM
FPT EMBROIDERY NOT APPLICABLE OTHERS
GPT HOOK & EYELETS NOT APPLICABLE

WORKMANSHIP
GENERAL LEVEL II
CRITICAL : NOT ALLOWED , MAJOR : 2.5 & MINOR : 4.0

S No DESCRIPTION OF DEFECTS Critical Major Minor

E5001341-BLACK
1 BELT ELASTIC STICH UNIVEN 2
2 WAVY WAIST BAND 2
3 DUST ON GARMENT 1
4 SKIP STITCH AT WAIST BAND 2
LOOSE THREAD 4
5 6
1 E5001341-BEIGE
2 WAVY WAIST BAND 1
3 STAIN AT FLY-MARKING 1
4 OPEN SEAM AT SIDE 1
5 MAIN LABEL CENTRE OUT 1
6 LOOSE THREAD 3
7 UNCUT THREAD 2
8 OVER LOCK MARZINE WRONG SIDE 2
4 7

E5001341-OFF WHITE
1 HANDLING STIAN 3
2 WAVY WAIST BAND 1
3 MAIN LABEL CENTRE OUT 1
4 LOOSE THREAD ON GARMENT 3
5 UNCUT THREAD 2
6 SKIP STITCH AT BOTTOM HEM 2
5 7
E5001341-FUSCHIA
1 WAVY WAITS BAND 2
2 PLEAT AT WAIST BAND 3
4 UNCUT THREAD 5
6 LOOSE THREAD 1
5 6

TOTAL NO OF FOUND DEFECTS 19 26

TOTAL NO OF ALLOWED DEFECTS 20 28
NOTE : INSPECTION WILL NOT BE PERFORMED WITHOUT APPROVED TECHNICAL FILE & PP SAMPLES.
.
FPT GPT
E5001341 BLACK PASS PASS/OVEERIDE
E5001341 BAIGE PASS PASS/OVEERIDE
E5001341 OFF WHITE PASS PASS/OVEERIDE
E5001341 FUSCHIA PASS PASS/OVEERIDE

SIGNATURE OF FACTORY -QA SIGNATURE OF FACTORY MANAGER WITH FACTORY STAMP SIGNATURE OF SPENCERS RETAIL -QA