CFA Final Inspection Check List for UA

SL Check Point Yes No N/A Sign

1 Verified the KIT against the Original PO sheet
2 Packing List Qty and PO sheet qty are matching
Packing

3 Cross checked the Carton QTY against the Packing list

4 Cross checked the Carton label Placement
5 Sample Picked as per the UA requirement
6 Cross checked Against with PDM
Cross checked Against with BOM
Visual Audit

7
8 Measure the garment
9 Construction meeting as per the PDM and BOM
10 Minimum stretch meeting
11 All the Garment verified top of the measured garment
12 Test Report No:
13 Po Number:
Data and Result

14 QTY:
15 Sample:
Inspection Qty:
16 Defect QTY :
17 Result:
18 Defects : qty Final qty
A
B
C
D
E
F
G
H
I
Remarks/reviwed
and Sign
REPORT NO DATE TO DATE WEEK
TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO

TO
STYLE NO SEASON MEASUREMENT NEED
1282391 SS-17 ASIA
1292296 SS-17 ASIA
1290532 SS-17 ASIA & USA
1289493 SS-17 ASIA & USA
1281264 SS-17 ASIA gfhrd
6435976 s
555 T

TGER

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