FINAL INSPECTION REPORT

Jakji No.(PO no.) KA2021186 (321005) Inspection Date 2021.03.03

Item No(buyer no.) 71628B (31614) Inspection Location AURORA CIANJUR
Item Desc. 27’’ BIG SCRUFF Origin Factory P1
Buyer (S/D: ) AAUSA (2021.02.26) Inspector Name SRI

1. Overall Result
 Pass Fail, Due to Beyond AQL and Remark Pending & Rework

2. Quantity & Packing Information

Actual Actual Weight Printed Weight Export Carton Size
Order Shipment Quantity
Inspection per carton(kg) at carton(kg) (L x W x H)/cm
Quantity
Q’ty PACK Polybag Ctn Q’ty % G.W N.W G.W N.W PO size Actual Size
150 150 2 - 75 20 13.3 2.89 1.85 2.57 1.59 - 65X37X24

Inspection Standard Defects Index

Inspection Level Critical Major Minor
Result
General AQL Ⅱ 0.0 1.0 2.5
Per Item
Allowed Found Allowed Found Allowed Found
Total number of cartons
10
opened - - 0 - 1 - (Pass,Fail)
conform
Inspection Criterion Special attention point
Pass Fail N/A
A. Shipping Marks √
B. Export Carton/Inner Carton Packing √
C. Product Packing(polybag/label/tag) √
D. Safety Test √
E. Product Type(size/material/function) √
F. Product Appearance √
4. Product Identification
Length High Result
size Original 28’’ 9’’
OK
Actual

Original Actual
Weight OK

Photo - front Photo - Side Pcs/g 905 925

5. Special Comments of Pre-Production

Check the comments of Pre-Production in ERP System 

A. If there are any comments in ERP system, check and attach them after printing out.
B. Check the final Pre-Production approved. 
C. Check the improvement is applied to product about the comments. 

6. Photos for Reference

A. Comparing Photos between original and product
Original / Product ( Front ) Original / Product ( Back )
 Original / Product ( Right side ) Original / Product ( Left side)

Original / Product ( Face ) Original / Product (Embroidery, Accessory )

B. Product
Hangtag (Front / back) Label (Front / Back)
Carton Marking Carton opened

Pull Test (9lb) Metal Test (Packing)

 INSPECTION CHECK LIST
1. Packaging Check
Result Defect Index
Item Brief description
ok Not ok Critical Major Minor
Certificates Symbol on package N/A
A
GS, CE Symbol marking √
Export carton quality/mark √
Carton barcode scanning √
Carton filled, no empty space √
B Carton drop test √
Color box quality/mark √
Instruction Manual/booking √
Adhesive tape N/A
Hang tag quality/mark √
Product barcode scanning √
Label quality/mark √
Header card quality/mark N/A
C
Inner card quality √
Special Packing method N/A
Qty of packing in a polybag √
Warning word on polybags √
2. Product Check
Result Defect Index
Item Brief description
ok Not ok Critica Major Minor
Pull Test(small part) √
Sewing Test √
Smell Test N/A
D
Impact test N/A
Metal Detection √
No sharp edges/point, etc. N/A
Color/Style completed N/A
Spray / Color / Paint N/A
Material quality √
Checking stuffing materials √
E
Stuffing material quality √
(Fiber, Pellet, etc.)

Condition of pellet bag √

Function (Joint/sound etc.) √
 Result Defect Index Brief description
Item
ok Not ok Critica Major Minor
Open Seam on surface √
Stitching thread loop √
Untrimmed thread end √
Dirty/Stains mark √
Embroidery quality √
Scratch on plastic materials √
F Accessories quality & Install
√
Sewn-in label/Rating label √
Finishing/ Brushing √
Hand stitch quality √
Fabric cutting condition √
Product bad Shape √
3. Special Attention(Detail Problem Point)
1
2
3
4
5

Inspector Vendor/ Representative QC Supervisor/Manager

Date Signature Date Signature Date Signature

* Please be sure to fill out the actual signature and signature date.