THE WILLBES DOMINICANA INC SHIPMENT / EMBARQUE

X
SHIPMENT INSPECTION REPORT / REPORTE DE INSPECCION PARA EMBARQUE REAUDIT/ RE-INSPECCION
INSP. DATE DEC-13-2022
VENDOR CONT. DEL INSP. LOCATION
VENDEDOR
The Willbes Dominicana Inc. FECHA DESP
DEC-26-2022
UBICACION
ZONA FRANCA LA VEGA RD

STYLE# # ORDER QTY.

ESTILO 30002W CANT ORDEN 5,040 FACTORY FABRICA M&T
ICY GREY FACTORY CODE COD
DEPT. W FACHION KNITS LONG SLV SVES MENS COLOR DE FABRICA 5100184

DESCRIPTION W FACHION KNITS LONG SLV SVES MENS AUDITOR JOSE CABRERA

STYLE P.O. # COL.CODE SHIP QTY/ CANT DC P.O. # COL. CODE SHIP QTY/ CANT

30002W GP0010-D1 ICY GREY 3,960 55

NO. DEFECTIVES / DEFECTUOSAS CRITICAL MAJOR MINOR OCR

1 OIL ON BODY / ACEITE EN EL CUERPO 2

2 HOLE AT NECK / HOYO EN EL CUELLO 1

TOTAL 3
INSP. QTY
MUESTRA 80 PCS
COLOR. SPEC. WT./ PESO ACTUAL COLOR. SPEC. WT./ PESO ACTUAL
DEFECTIVE QTY : CANT
DEFECTOS
CRITICAL
0 MAJOR
6 MINOR
IG
ACCEPT QTY CANT QUE CRITICAL
0 MAJOR
5/6 MINOR
ACEPTA

VISUAL AUDIT : INSP PASSED

VISUAL PASO PASSED FAILED FALLO

OCR TICKET / LABEL CHECK PASSED

ETIQUETES / LABELS PASO N/A FAILED FALLO

MEASUREMENT CHECK CHEQUEO PASSED

DE MEDIDAS PASO PASSED FAILED FALLO

PASSED FAILED FALLO PACKING ACCURACY CHECK / CONTROL DE PRECISIÓN DE EMPAQUE

PACK ACCURACY CHECK PASO
VERIFICACION DE EMPAQUE
CTN SHIP./ CARTONES DEFECTIVE QTY/
AUDITOR CTN INSP. CARTONES INSP
DESPACHADOS DEFECTUOSAS
Q.A. COMMENTS COMENTARIOS DE
QA : F.A.

AA
THIS PO FOR THIS ESPECIFIC COLOR MUST BE REVISED AND IMPROVE THE FOLDING AND SLEEVE
FOR REAUDIT.
TEST REPORT
GMT. TEST # PRUEBA DE PULL TSET # PRUEBA DE
FABRIC TEST # PRUEBA DE TELA
CAMISETA TRACCION

MERCHANDISING TEAM COMMENTS /

COMENTARIOS DE LOS MERCHANT

CONFIRMED AND SIGNED BY

CESAR CABRAL
CONFIRMADO Y FIRMADO POR (FACTORY REPRESENTATIVE)
REPRESENTANTE DE LA FABRICA

JOSE CABRERA REMIGIO CRUZ

AUDITOR Q.A. MANAGER / GERENTE DE CALIDAD

THE ABOVE AUDIT IS A RANDOM REPRESENTATIVE SAMPLING OF THE WHOLE LOT ONLY. LA AUDITORIA DE ARRIBA ES UNA MUESTRA AL REPRESENTANTE ALEATORIA DE TODO EL LOTE SOLAMENTE.

ACCEPTANCE OF GOODS CONTINGENT UPON FINAL INSPECTION APPROVAL AT THE GAP INC. ACEPTACIÓN DEL CONTINGENTES DE LAS BUENAS EN LA INSP FINAL EN EL GAP INC.
 THE WILLBES DOMINICAN
FINAL AUDIT
STYLE # 30002W PO#: GP0010-D1

PP SAMPLE PICTURE BULK REF SAMPLE

CARE LABEL USED TRACKING LABEL USED

DEFECTS FOUND
POOR NK SHAPE PUCKERED
 HOLE OPEN SEAM

PRINTING DEFECTS
PRINTING OFF CENTERED LOW COVERAGE / PEEL OFF

THREAD MARKS WRONG PRINTING

BES DOMINICANA INC
NAL AUDIT
SHIPING DATE: DEC-26-2022

PRINTING SHADE BAND AND PP

H/TRANSFER LABEL NK SHAPE

EFECTS FOUND
TAKEN OFF OFF CENTERED H/TRANSFERS
 SKIP STITCH DIRT / OIL

NTING DEFECTS
OFF CENTERED SLANTED

OFF REGISTRATION NOT WELL CURED

 THE WILLBES DOMINICANA INC SHIPMENT / EMBARQUE
X
SHIPMENT INSPECTION REPORT / REPORTE DE INSPECCION PARA EMBARQUE REAUDIT/ RE-INSPECCION
INSP. DATE DEC-13-2022
VENDOR CONT. DEL INSP. LOCATION
VENDEDOR
The Willbes Dominicana Inc. FECHA DESP
DEC-26-2022
UBICACION
ZONA FRANCA LA VEGA RD

STYLE# # ORDER QTY.

ESTILO 30002W CANT ORDEN 9,936 FACTORY FABRICA M&T
BLACK FACTORY CODE COD
DEPT. W FACHION KNITS LONG SLV SVES MENS COLOR DE FABRICA 5100184

DESCRIPTION W FACHION KNITS LONG SLV SVES MENS AUDITOR JOSE CABRERA

STYLE P.O. # COL.CODE SHIP QTY/ CANT DC P.O. # COL. CODE SHIP QTY/ CANT

30002W GP0010-D1 BLACK 9,936 138

NO. DEFECTIVES / DEFECTUOSAS CRITICAL MAJOR MINOR OCR

1 UNEVEN SEAM AT NECK / COST. DESIGUAL EN CUELLLO 1

2 MISSING LABEL AT SIDE SEAM / LABEL FALTANTE EN CIERRE LATERAL 2

3 RAW EDGE AT ARMHOLE / SOBRANTE EN MANGA 1

TOTAL 4
INSP. QTY
MUESTRA 80 PCS
COLOR. SPEC. WT./ PESO ACTUAL COLOR. SPEC. WT./ PESO ACTUAL
DEFECTIVE QTY : CANT
DEFECTOS
CRITICAL
0 MAJOR
6 MINOR
BK
ACCEPT QTY CANT QUE CRITICAL
0 MAJOR
5/6 MINOR
ACEPTA

VISUAL AUDIT : INSP PASSED

VISUAL PASO PASSED FAILED FALLO

OCR TICKET / LABEL CHECK PASSED

ETIQUETES / LABELS PASO N/A FAILED FALLO

MEASUREMENT CHECK CHEQUEO PASSED

DE MEDIDAS PASO PASSED FAILED FALLO

PASSED FAILED FALLO PACKING ACCURACY CHECK / CONTROL DE PRECISIÓN DE EMPAQUE

PACK ACCURACY CHECK PASO
VERIFICACION DE EMPAQUE
CTN SHIP./ CARTONES DEFECTIVE QTY/
AUDITOR CTN INSP. CARTONES INSP
DESPACHADOS DEFECTUOSAS
Q.A. COMMENTS COMENTARIOS DE
QA : F.A.

AA
THIS PO FOR THIS ESPECIFIC COLOR MUST BE REVISED AND IMPROVE THE FOLDING AND SLEEVE
FOR REAUDIT.
TEST REPORT
GMT. TEST # PRUEBA DE PULL TSET # PRUEBA DE
FABRIC TEST # PRUEBA DE TELA
CAMISETA TRACCION

MERCHANDISING TEAM COMMENTS /

COMENTARIOS DE LOS MERCHANT

CONFIRMED AND SIGNED BY

CESAR CABRAL
CONFIRMADO Y FIRMADO POR (FACTORY REPRESENTATIVE)
REPRESENTANTE DE LA FABRICA

JOSE CABRERA REMIGIO CRUZ

AUDITOR Q.A. MANAGER / GERENTE DE CALIDAD

THE ABOVE AUDIT IS A RANDOM REPRESENTATIVE SAMPLING OF THE WHOLE LOT ONLY. LA AUDITORIA DE ARRIBA ES UNA MUESTRA AL REPRESENTANTE ALEATORIA DE TODO EL LOTE SOLAMENTE.

ACCEPTANCE OF GOODS CONTINGENT UPON FINAL INSPECTION APPROVAL AT THE GAP INC. ACEPTACIÓN DEL CONTINGENTES DE LAS BUENAS EN LA INSP FINAL EN EL GAP INC.
 THE WILLBES DOMINICAN
FINAL AUDIT
STYLE # 30002W PO#: GP0010-D1

PP SAMPLE PICTURE BULK REF SAMPLE

CARE LABEL USED TRACKING LABEL USED

DEFECTS FOUND
POOR NK SHAPE RAW EDGE
 HOLE OPEN SEAM

PRINTING DEFECTS
PRINTING OFF CENTERED LOW COVERAGE / PEEL OFF

THREAD MARKS WRONG PRINTING

BES DOMINICANA INC
NAL AUDIT
SHIPING DATE: DEC-26-2022

PRINTING SHADE BAND AND PP

H/TRANSFER LABEL NK SHAPE

EFECTS FOUND
MISSING LABEL OFF CENTERED H/TRANSFERS
 SKIP STITCH DIRT / OIL

NTING DEFECTS
OFF CENTERED SLANTED

OFF REGISTRATION NOT WELL CURED

 THE WILLBES DOMINICANA INC SHIPMENT / EMBARQUE
X
SHIPMENT INSPECTION REPORT / REPORTE DE INSPECCION PARA EMBARQUE REAUDIT/ RE-INSPECCION
INSP. DATE DEC-13-2022
VENDOR CONT. DEL INSP. LOCATION
VENDEDOR
The Willbes Dominicana Inc. FECHA DESP
DEC-26-2022
UBICACION
ZONA FRANCA LA VEGA RD

STYLE# # ORDER QTY.

ESTILO 30002W CANT ORDEN 5,040 FACTORY FABRICA M&T
NAVY FACTORY CODE COD
DEPT. W FACHION KNITS LONG SLV SVES WOMENS COLOR DE FABRICA 5100184

DESCRIPTION W FACHION KNITS LONG SLV SVES WOMENS AUDITOR JOSE CABRERA

STYLE P.O. # COL.CODE SHIP QTY/ CANT DC P.O. # COL. CODE SHIP QTY/ CANT

30002W GP0010-D1 NAVY 5,040 70

NO. DEFECTIVES / DEFECTUOSAS CRITICAL MAJOR MINOR OCR

1 OPEN SEAM AT ARMHOLE / COST. ABIERTA AN BOCAMANAGA 2

2 PUCKERED/WRINKLED AT ARMHOLE / BOCAMANGA FRUNCIDA 1

3 PLEAT AT ARMHOLE / PINZA AN BOCAMANGA 1

TOTAL 4
INSP. QTY
MUESTRA 80 PCS
COLOR. SPEC. WT./ PESO ACTUAL COLOR. SPEC. WT./ PESO ACTUAL
DEFECTIVE QTY : CANT
DEFECTOS
CRITICAL
0 MAJOR
6 MINOR
BK
ACCEPT QTY CANT QUE CRITICAL
0 MAJOR
5/6 MINOR
ACEPTA

VISUAL AUDIT : INSP PASSED

VISUAL PASO PASSED FAILED FALLO

OCR TICKET / LABEL CHECK PASSED

ETIQUETES / LABELS PASO N/A FAILED FALLO

MEASUREMENT CHECK CHEQUEO PASSED

DE MEDIDAS PASO PASSED FAILED FALLO

PASSED FAILED FALLO PACKING ACCURACY CHECK / CONTROL DE PRECISIÓN DE EMPAQUE

PACK ACCURACY CHECK PASO
VERIFICACION DE EMPAQUE
CTN SHIP./ CARTONES DEFECTIVE QTY/
AUDITOR CTN INSP. CARTONES INSP
DESPACHADOS DEFECTUOSAS
Q.A. COMMENTS COMENTARIOS DE
QA : F.A.

AA
THIS PO FOR THIS ESPECIFIC COLOR MUST BE REVISED AND IMPROVE THE FOLDING AND SLEEVE
FOR REAUDIT.
TEST REPORT
GMT. TEST # PRUEBA DE PULL TSET # PRUEBA DE
FABRIC TEST # PRUEBA DE TELA
CAMISETA TRACCION

MERCHANDISING TEAM COMMENTS /

COMENTARIOS DE LOS MERCHANT

CONFIRMED AND SIGNED BY

CESAR CABRAL
CONFIRMADO Y FIRMADO POR (FACTORY REPRESENTATIVE)
REPRESENTANTE DE LA FABRICA

JOSE CABRERA REMIGIO CRUZ

AUDITOR Q.A. MANAGER / GERENTE DE CALIDAD

THE ABOVE AUDIT IS A RANDOM REPRESENTATIVE SAMPLING OF THE WHOLE LOT ONLY. LA AUDITORIA DE ARRIBA ES UNA MUESTRA AL REPRESENTANTE ALEATORIA DE TODO EL LOTE SOLAMENTE.

ACCEPTANCE OF GOODS CONTINGENT UPON FINAL INSPECTION APPROVAL AT THE GAP INC. ACEPTACIÓN DEL CONTINGENTES DE LAS BUENAS EN LA INSP FINAL EN EL GAP INC.
 THE WILLBES DOMINICAN
FINAL AUDIT
STYLE # 30002W PO#: GP0010-D1

PP SAMPLE PICTURE BULK REF SAMPLE

CARE LABEL USED TRACKING LABEL USED

DEFECTS FOUND
POOR NK SHAPE PLEAT
 PUCKERED/WRINKLED OPEN SEAM

PRINTING DEFECTS
PRINTING OFF CENTERED LOW COVERAGE / PEEL OFF

THREAD MARKS WRONG PRINTING

BES DOMINICANA INC
NAL AUDIT
SHIPING DATE: DEC-26-2022

PRINTING SHADE BAND AND PP

H/TRANSFER LABEL NK SHAPE

EFECTS FOUND
MISSING LABEL OFF CENTERED H/TRANSFERS
 SKIP STITCH DIRT / OIL

NTING DEFECTS
OFF CENTERED SLANTED

OFF REGISTRATION NOT WELL CURED