Date : 19-05-2023

FINAL INSPECTION REPORT

P. : 1/ 3

Inspection No. : 2305-0-17130 Inspected By James Gomez

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

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

BOYS AND BABIES 60%

KOHL'S INC 23-KKOHLC1-4319 14523749 UJ32K130KN 1 COTTON 40% 4620 UNT 4620 UNT STELLA LEE
POLYESTER KNITTED
PULLOVERS

TTL 4620 UNT 4620 UNT

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

Late / Non Working Hour Inspection? N/A No. of carton shipped 385

Product Lab Test Report Result

Inspection Type Onsite Pass

Fabric KWIQ - Test Report Available

Lab Test Report No. GUAT23011548 (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

Sampling Plan : Single

Defect Group : Visual Check Sampling Level : Normal
Inspection Level : S-3

Sample Size : 20
Staining AQL N/A 0.65 N/A
Max Def. Qty N/A 0 N/A

Stain/Dirt/Spot / Dried glue marks

- Dirty / 1 TTL

Workmanship <Packing Check> Final TTL

Distorted / Poor shape 2

- Poor Neck Shape /

Defect Group : Measurement Check

Uneven bottom hem 2

Sampling Plan : Single

Sampling Level : Normal Measurement
Inspection Level : II

Sample Size : 200 Measurement out of tolerance larger than

AQL 0 2.5 N/A 1
spec
Max Def. Qty 0 10 N/A

Sampling Plan : Single

TTL 5 Sampling Level : Normal
Inspection Level : S-4

Sample Size : 32
<Visual Check> Final TTL 5 AQL 0 2.5 N/A
Max Def. Qty 0 2 N/A

TTL 1

Defect Group : Packing Check <Measurement Check> Final TTL 1

 Date : 19-05-2023
FINAL INSPECTION REPORT
P. : 2/ 3

Inspection No. : 2305-0-17130 Inspected By James Gomez

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

Critical Critical
Major Minor Major Minor

Sample Size : 200

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

Defect Group : Product Safety Check TTL

Sampling Plan : Single <Product Safety Check> Final TTL

Sampling Level : Normal
Inspection Level : II

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

NAME :
Start Time : 17-05-2023 08:00 End Time : 17-05-2023 10:00 TITLE :

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.
 Date : 19-05-2023
FINAL INSPECTION REPORT
P. : 3/ 3

Inspection No. : 2305-0-17130 Inspected By James Gomez

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