Report # -----

Pre-Shipment inspection Report

Report Date 30 MAY 2022

GENERAL INFORMATION
Client: Flexo-craft

Product: McDonalds B Bag

Inspection location: Monterrey, Mexico

Inspection date: 30 MAY 2022
Order quantity: 504,000 pcs
Qty ready for 504,000 packed bags / 504
inspection (%): bales
Reference sample Yes
available:

INSPECTION STANDARDS
Inspection type PSI
Sampling standard ANSI/ASQ Z1.4-2003 (Equivalent to ISO 2859-1 or
MIL-STD-105E)
Sampling Plan (Single) GIII
Workmanship : AQL for Cri/Maj/Min Not Allowed/2.5/4.0
Sampling size for Cri/Maj/Min 500/500/500
No. of bales selected and inspected 49
Number list of selected cartons/packages There was no number on bales

RE-INSPECTION RESULT

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Report # -----
Pre-Shipment inspection Report
Report Date 30 MAY 2022

Is this order a re-inspection for a No 1st-inspection

delivery failed
Previous Inspection Rejection Reasons:
NONE

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Report # 30033
Pre-Shipment inspection Report
Report Date 26 APR 2022

INSPECTION RESULT
OVERALL RESULT PENDING

CRITERIA RESULTS COMMENTS

1. Quantity OK All 504, 000 bags were finished.
2. Production Status OK All bags packed
3. Logo and label OK Logo was the same as sample,
no differences found.
4. Packing and marking OK The bales had labels attached.
5. On-site tests & special requirement OK All test passed.
6A: WORKMANSHIP AQL: CRI MAJ MIN
Found 0 0 100
Within AQL Max -- -- --
Checked 500 500 500
6B: MEASUREMENT AQL:
Max 0
N/A Found 0
Checked -- per item
REMARKS
1. The exact number of bags produced were 120,000.
2. Printing and color were correct and no defect found.
3. Endurance and smell test passed were no defect found.
4. In the QC, it was found many bags with minimum wrinkles.

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
INSPECTION DETAIL

1. Quantity Result Actual Finding / Comments

Order qty: 504,000 pcs McDonalds/
All Packaed and ready
1/ 100% of the total order quantity
must be produced. OK MORE DETAILS ON PICTURES.

2/ At Least 80% of the total order

quantity must be finished and packed

Ordered Ready Inspected

Item Qty Bales Qty Bales Qty Bales
McDonalds 504,000 504 504,000 504 25,200 25

TOTAL 504,000 504 504,000 504 25,200 25

Quantity of packed products: McDonalds: 504,000

Quantity of finished & unpacked products: 0
Quantity of semi-finished products: 0
Pictures:

Finished and packed Finished

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Result Problem Comments
2.Product Status: OK In general the product was ok, the design and color
was the same as sample.

Product colour OK Same as the approved original sample colors.

Print: 2 colors on 2 sides
Design OK Same as the original sample.

Specification OK SOS bags with a thumb notch

Client’s expected:

Pictures
McDonalds

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Result Problem Comments
3.Logo and Label:
OK

Expected Result Actual Finding / Comments

a. Logo on product:
Did you get an artwork or physical Physical sample and artwork.
Yes
reference of the logo in your hand
during Inspection?
General quality and`design
Artwork or Sample Logo was the
Bulk same as sample. Bags compliant
product
OK with standard.
(Spelling, Font type, Boldness)
Color Same as the approved original sample color.

OK

Dimension, Positioning and Bags compliant with standard logo and color.
OK
Alignment
Pictures
McDonalds

Expected Result Actual Finding / Comments

b. Labels on product N/A No Labels on product

Pictures:
N/A N/A
c. Barcode N/A No Barcode label on products

Pictures:
N/A N/A

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Result Problem Comments
4.Packing and Marking
OK

Expected Result Actual Finding / Comments

a. Shipping Marks OK YES

Client’s comments: NONE N/A

a1. Carton Front Mark OK YES

a2. Carton Side Mark OK YES

Pictures:

Carton Marking Carton Marking

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 b. Packing, dimension & cartons OK No comments
weight
Client’s comments:
b1. Outer packing method and
dimension
Bales
Number of pieces per bale (on 5 OK Carton # Reference # # of pieces
bales): 1 #McD 997

PLS 1000 Pcs/Bale 2 #McD 1000

3 #McD 1007

4 #McD 1010

5 #McD 1000

Dimensions of export bales: (cm) OK Carton # L x W x H (cm)

1 #McD 48x29x37

2 #McD 49.5x30x36

3 #McD 48x30x37

4 #McD 48x29x37

Weight of cartons: (on 4 bales) OK Carton # Weight (kg)

Maximum weight of Export bales: 1 #McD 18.150
(1 kg = 2.2 Lbs / 1 lb = 0.45 kg) 2 #McD 17.510

3 #McD 17.960

4 #McD 17.820

b2. Inner packing: OK N/A

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right for
compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 5. TESTS AND SPECIAL REQUIREMENTS
Test description Comments from Inspector Result
Material Thickness: The factory didn´t provide the tool N/A
GSM check: -- --
Specification:
10x10 cms piece
of paper

Destruction test: No defect found Passed

(S1- 8 Pcs)

Loading test: No defect found Passed

Specification: 1.5 kgs McDonalds
(S1 – 8 pcs)

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Perform a rub test -If there are logos and/or Colors was not Passed
printing on the bag faded after test
(S1-8 Pcs)

Smell test: (III - 500 pcs) No defect found Passed

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 MEASUREMENT AQL : MAJ
Found Actual finding
N/A
Max N/A
Checked 8 Pcs per items
Client’s comments:

Expected Result Actual Finding / Comments

a. Dimensions OK Please refer to below table and pictures

b. Weight N/A Please refer to below table and pictures

MEASUREMENT TABLE – Actual Finding

Expected Approval Sample 1 Sample 2 Sample 3 Sample 4 Sample 5
sample
McDonalds
Dim N/A 18x11x29 18x11x29 18x11x29 18x11x29 18x11x29
(cms)

Weight 18.75g 18.75g 18.75g 18.75g 18.75g

N/A
(g)

Pictures

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 DEFECTIVES LIST :
Picture
CRI MAJ MIN

McDonalds

Glue 0 0 0 No glue defect found

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 DEFECTIVES LIST :
Picture
CRI MAJ MIN

McDonalds

Printing 0 0 0 No print defect found

DEFECTIVES LIST :

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Picture
CRI MAJ MIN
McDonalds
Wrinkles 0 0 100 Many bags with minimal wrinkles are detected as
shown in the pictures.

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.
 Sample Maximum Total
Result Most serious defects
size Allowed Defectives
N/A
CRI: 500 -- 0
N/A
MAJ: 500 -- 0 Within AQL

Many bags with minimal wrinkles are

MIN: 500 -- 100 detected as shown in the pictures.

End of
the
Report

The results reflect our findings at time and place of inspection. This report does not relieve sellers/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report is not evidence shipment.