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FINAL INSPECTION REPORT

SUPPLIER NAME ALMO EXPORTS PVT LTD FACTORY NAME ALMO EXPORTS PVT LTD

DEPT / CATEGORY PLOT NO-24 PACE CITY-1 SEC 37 GGN


FACTORY ADDRESS
BUYER 10-02-2020
ROHIT INSPECTION DATE
PRODUCT DESCRIPTION BAGS SHIPMENT DATE 31-12-2019

COMPOSITION 100%COTTON,100%POLYESTER 100%PU PURCHASE ORDER NO 4301730392/4301730386/385

BRAND 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
A7LTA163 500 494 BLACK KOL/HYD/GGN/LKW/VZW 50 494 50 PASS
A7LTA164 500 495 RED MAROON KOL/HYD/GGN/LKW/VZW 50 495 50 PASS
A7LTA165 500 490 BRO TAN KOL/HYD/GGN/LKW/VZW 50 490 82 HOLD
A7LTA166 500 497 BLUE NAVY KOL/HYD/GGN/LKW/VZW 50 497 50 HOLD
Total 2000 1976 200 1976 232
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


A7LTA163 BLACK
1 INSECURED BUTTON LOOPS 2
2 CLUSTURE THREADS AT BINSIDE BUTTON LOOPS END 1
3 HANDLING STAIN 2
4 LOOSE THREAD 2
TOTAL NO OF FOUND DEFECTS 3 4
TOTAL NO OF ALLOWED DEFECTS 3 5
A7LTA164 RED MAROON
1 LOOSE THREAD 1
2 UNCUT THREAD 2
3 INSECURED ZIPPER ENDS 1
4 SCRATCH 1
5 GLUE STAIN AT BUTTON 1
6 NOTICED 3 LOT IN THE BULK
TOTAL NO OF FOUND DEFECTS 3 3
TOTAL NO OF ALLOWED DEFECTS 3 5
A7LTA165 BRO TAN
1 UNCUT THREAD 1
2 LOOSE THREAD 1
3 GLUE STAIN 1
4
5
6
7
TOTAL NO OF FOUND DEFECTS 1 2
TOTAL NO OF ALLOWED DEFECTS 3 5
A7LTA166 BLUE NAVY
1 ZIPPER MISHAPPENED-TEETH OPEN AFTER CLOSSING 1
2 UNCUT THREAD 2
3 LOOSE THREAD 1
4 INSECURED BUTTON TAB 1
5 STAIN 1
TOTAL NO OF FOUND DEFECTS 3 3
TOTAL NO OF ALLOWED DEFECTS 3 5
NOTE : INSPECTION WILL NOT BE PERFORMED WITHOUT APPROVED TECHNICAL FILE & PP SAMPLES.
.

A7LTA163 BLACK FAIL FOR RUBBING


A7LTA164 RED MAROON FAIL FOR RUBBING
A7LTA165 BRO TAN PASS
A7LTA166 BLUE NAVY PASS

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

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