Pre-Final Random Inspection Report

Report number:
Inspection date: 24/10/2018
Inspection company Supplier IC Factory √
Inspector Chandromohon Roy / Rasel Mahmud IC Factory √
Supplier Flamingo Fashions Ltd. DHAKA √ CHITTAGONG
Factory/PU address Jinnat knitwears ltd unit -2, Natunbazar, Dhanua, Sreepur, Gazipur.
Product ID/PO PO: 79889379 + 79889425 (USIM: 84833-2018548)

C&A SPM Mortuza Haider

Apparel \ Bottoms \ Trousers (Jogging Pant)
Description Fabrication & Composition: Fleech: 79% Cotton, 11% Viscose, 10% Polyster, GSM= 260. Color: 12565, H -
120
Supplier
Class Code Serial Repeat Qty Total Ctn Required No. Ctn Chargeable Inspection
Code
84833 608 70 307 018 69 4
84833 608 70 307 019 35 2
PO number
No

Total Delivered Quantity 104 6 3

1st inspection √
Re−inspection
GSS available YES NO
F&A card available YES NO
Tech Pack available YES NO Picture of the product taken during inspection
Meas. chart available YES NO
AQL 2.5 1.5 √ 4.0
Inspection Level Normal √ Reduce Increased
AQL Qty 20 Pcs
Inspection Summary
A Quantity check Pass √ Fail HOLD RQM to review
B SKU check Pass √ Fail HOLD RQM to review
C Moisture check Pass √ Fail HOLD RQM to review
D Safety check Pass √ Fail HOLD RQM to review
E Measurements Pass √ Fail HOLD RQM to review
F Workmanship/presentation Pass √ Fail HOLD RQM to review
G Style/mat./col. (handfeel) Pass √ Fail HOLD RQM to review
H Packaging Pass √ Fail HOLD RQM to review
I Mrking and labelling Pass √ Fail HOLD RQM to review
J Total number of pieces with Critical defects 0 allowed 0 Pass Fail
K Total number of pieces with Major defects 1 allowed 1 Pass Fail
L Total number of pieces with Minor defects 1 allowed 2 Pass Fail
M Inspection result Pass √ Fail HOLD Released By
Overall conclusion (including follow up actions)

As Per AQL, goods quality is PASS

Inspector's Name Factory Representative

Chandromohon Roy / Rasel S. M. Imdadul Haque

Mahmud - DGM QAD
 Pre-Final Random Inspection Report
Workmanship/presentation

Defect description Defect code Critical Major Minor

1 Oil Stain at Body Ground 1 1
2

No RFID used and No security Tag used.

PLM Test Pass : Physical and Chemical.

Total defective points found 1 1

Total defects unit found 1 1
Maximum defects units allowed 1 2

Conclusion: Pass
 CARTON SELECTION FORM
Date: 24.10.2018

'Inspector Name: Chandromohon Roy / Rasel Mahmud

ORDER NO: 84833-608-70-307-018+019 TTL.CTN

ORDER NO: SL.NO NL D B F CH ES A SK TR OL

84833-608-70-307-018
1 1 3
2 3
84833-608-70-307-019 3 1

TOTAL CARTONS: 3 PCS

 Pre-Final Random Inspection Report
Style/Material/Colour (Handfeel) Moisture check

Is the product matching with GSS? Yes √

1 Style confirms with GSS Yes √
2 Material confirmƒhandfeel matching with GSS Yes √
3 Colour confirm with GSS Yes √
state grade and include variation in %
Equal to sample Grade 5
Grade 4/5 √
slight variation
Grade 4
Noticeable variation Grade 3/4
Shade change considerable variation Grade 3
distinct variation
46064
13646

knitwear weight −> tol =/− 5%

Moisture check −> indicate moisture findings

Carton Piece 1 Piece 2 Piece 3 Carton Piece 1 Piece 2 Piece 3
number number
Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail
84833-608-70-307-018 84833-608-70-307-019

1 D- 1 √ √ √ 1 D- 1 √ √ √
2 D- 3 √ √ √

Conclusion: Pass

Moisture Found 43% - 55%, Delivery with Super Dry.

 MOISTURE CHECK REPORT
DATE: 24-October-2018
SUPPLIER NAME: Flamingo Fashions Ltd. TIME : 2.05 PM
PO: 84833-608-70-307-018+019
Type of Inspection : Intial / In-line / Pre-Final √ / Final Weather Condition: Suny / Cloudy/ Rain√
Humidity Level : 63.3 %
INSPECTOR NAME: Chandromohon Roy / Rasel Mahmud

MOISTURE %
PO NUMBER COUNTRY Carton No.
TOP CENTER BOTTOM REMARKS
D 1 42 45 55
84833-608-70-307-018
D 3 42 58 52

84833-608-70-307-019 D 1 41 42 43

Note: --- During QCC1 atleast 2 cartons from each country need to check.
Measurement Checkes: Order No: 84833-608-70-307-018+019
Size S M L XL
Measurement Description
Code +/- +/- +/- +/-
Tol (+) Tol (-)

1/2 Waist at top edge relaxed 1.00 1.00 36.00 -1.0 0.0 1.0 40.00 -0.5 0.5 0.5 44.00 0.0 -1.0 0.0 49.00 0.5 0.5 0.0
1/2 waist at top edge extended 0.00 0.00 50.00 0.0 0.0 0.0 54.00 0.0 0.0 0.0 58.00 0.0 0.0 0.0 63.00 0.0 0.0 0.0
Low Hip height from top edge @ Side 0.00 0.00 20.00 0.0 0.0 0.0 20.00 0.0 0.0 0.0 20.00 0.0 0.0 0.0 20.00 0.0 0.0 0.0
1/2 low hip (Straight) 1.00 1.00 49.50 -0.5 -1.0 -0.5 53.50 1.0 0.5 0.5 57.50 -1.0 0.5 1.0 62.50 0.5 -1.0 -1.0
1/2 Thigh 0.50 0.50 30.00 0.0 0.0 0.0 32.00 0.5 0.0 -0.5 34.50 0.0 0.5 -0.5 37.00 0.0 0.5 0.0
Inseam long 1.00 1.00 73.00 -0.5 -1.0 0.5 73.00 -1.0 1.0 1.0 73.00 -1.0 -0.5 -0.5 73.00 1.0 0.5 -1.0
Knee position fm crotch point 0.00 0.00 31.00 0.0 0.0 0.0 31.00 0.0 0.0 0.0 31.00 0.0 0.0 0.0 31.00 0.0 0.0 0.0
1/2 Knee width 0.50 0.50 21.10 0.5 0.2 0.0 22.50 0.5 0.5 0.5 23.90 0.2 -0.4 0.5 25.30 0.5 -0.5 0.5
1/2 Leg Opening 0.50 0.50 10.50 0.5 0.5 0.0 11.50 -0.5 0.0 0.0 12.50 0.5 0.0 0.5 13.50 0.0 0.0 0.5
Leg cuff height 0.00 0.00 2.50 0.0 0.0 0.0 2.50 0.0 0.0 0.0 2.50 0.0 0.0 0.0 2.50 0.0 0.0 0.0
Front rise from top edge 0.50 0.50 29.00 0.5 -0.5 -0.5 30.00 0.5 0.0 -0.5 31.00 0.5 -0.5 0.0 32.00 -0.5 0.0 -0.5
Back rise from top edge 0.50 0.50 39.00 0.5 0.5 -0.5 40.00 0.5 0.5 -0.5 41.00 0.5 0.0 0.0 43.00 0.0 0.5 0.5
Waistband height 0.20 0.20 5.00 0.0 0.0 0.0 5.00 0.0 0.0 0.0 5.00 0.0 0.0 0.0 5.00 0.0 0.0 0.0
Pocket length 0.00 0.00 15.00 0.0 0.0 0.0 15.00 0.0 0.0 0.0 16.00 0.0 0.0 0.0 16.00 0.0 0.0 0.0
Patch Pocket width 0.50 0.50 12.00 0.0 0.0 0.0 13.00 0.0 0.0 0.0 14.00 -0.5 0.0 0.5 14.00 0.0 0.5 0.0
Patch pocket length 0.50 0.50 13.50 0.5 0.0 0.0 14.50 0.0 0.5 0.0 15.50 0.0 -0.5 0.5 15.50 0.5 0.0 0.0
Back pocket Placement fm CB 0.50 0.50 5.50 0.0 0.0 0.0 6.00 0.0 0.0 0.0 6.50 0.0 0.5 0.0 7.00 0.0 0.0 0.0
Pocket placement below waistband 0.50 0.50 3.50 0.0 0.0 0.0 4.00 0.0 0.0 0.0 4.50 0.0 0.0 0.0 5.00 0.0 0.0 0.0
Drawstring length end to end 0.50 0.50 21.00 -1.0 -1.0 -1.0 21.00 0.0 -1.0 -1.0 21.00 -1.0 -1.0 -1.0 21.00 -1.0 0.0 -1.0

Colour code: 12565, H-120

QCC1 Acceptable Numbers of Defective
Fault description
Code Minor points units
Defctive Units found:
Attach with a copy of the order and
inspection Report (If using paper report) and
retain locally for cheking by quality Manager

Comments:
Pass

Within Tolerance:√ Out Of Tolerance: