Date : 20-05-2023

FINAL INSPECTION REPORT

P. : 1/ 2

Inspection No. : 2305-0-18453 Inspected By Yissel Osorio (Fty QC)

Supplier : SAE-A TRADING CO., LTD. Factory : EINS S.A.

Buyer PM No PO Style Shp# Product Ord Qty Insp Qty Merchandiser

BOYS 57% COTTON 43%

KOHL'S INC 23-KKOHLC1-4249 14521828 UJ32K129GN 1 POLYESTER KNITTED 4284 UNT 4284 UNT STELLA LEE
PULLOVERS

BOYS 60% COTTON 40%

KOHL'S INC 23-KKOHLC1-4249 14521828 UJ32K129GS 1 POLYESTER KNITTED 4662 UNT 4662 UNT STELLA LEE
PULLOVERS

TTL 8946 UNT 8946 UNT

COUNTRY OF ORIGIN (Y/N) Yes OPA # (Y/N) N/A

Late / Non Working Hour Inspection? N/A No. of carton shipped 994

Product Lab Test Report Result

Inspection Type Onsite Pass

Fabric KWIQ - Test Report Available

Lab Test Report No. GUAT23012013 (Yes/No) If No please specify Yes

Fabric KWIQ Remarks : Fabric Mill Garment KWIQ - Test Report

Name (Mandate) &/or Others Available (Yes/No) if No please Yes
specify

Garment KWIQ Remark – Please

specify

Critical Critical
Major Minor Major Minor

Defect Group : Visual Check TTL

Workmanship <Packing Check> Final TTL

Distorted / Poor shape

- Neck / 4

Sampling Plan : Single Defect Group : Measurement Check

Sampling Level : Normal
Inspection Level : II

Sample Size : 200

AQL 0 2.5 N/A Measurement
Max Def. Qty 0 10 N/A

Measurement out of tolerance larger than

TTL 4 spec 1
- Neck width /

Sampling Plan : Single

<Visual Check> Final TTL 4 Sampling Level : Normal
Inspection Level : S-4

Sample Size : 32
AQL 0 2.5 N/A
Max Def. Qty 0 2 N/A

Defect Group : Packing Check TTL 1

Sampling Plan : Single

Sampling Level : Normal <Measurement Check> Final TTL 1
Inspection Level : S-3

Sample Size : 20
AQL N/A 0.65 N/A
Max Def. Qty N/A 0 N/A
 Date : 20-05-2023
FINAL INSPECTION REPORT
P. : 2/ 2

Inspection No. : 2305-0-18453 Inspected By Yissel Osorio (Fty QC)

Supplier : SAE-A TRADING CO., LTD. Factory : EINS S.A.

Critical Critical
Major Minor Major Minor

Defect Group : Product Safety Check TTL

Sampling Plan : Single <Product Safety Check> Final TTL

Sampling Level : Normal
Inspection Level : II

Sample Size : 200

AQL 0 N/A N/A
Max Def. Qty 0 N/A N/A

SIGNATURE :
RESULT : Pass-Inspection accepted
REMARK:
Final Inspection Pass

NAME : Alfonso Lopez

Start Time : 18-05-2023 10:00 End Time : 18-05-2023 11:00 TITLE : Factory DQA

The defects found and listed in this report are the findings at the time of inspection mentioned above. The supplier is responsible for the whole lot products shipped.