PU Wallet Inspection Report

GENERAL INFORMATION
Client: -
Product: PU wallet
Inspection Location: Guangzhou Guangdong china
Inspection Date: Apr 7th, 2019
Black/Red, Pink, Brown, Grey,
Color
Black/embossed
Order Number: N/A
Order Quantity: 2004pcs
Shipment Quantity: 2004pcs
Qty Ready for Inspection
100%(3.3%packaged)
(%):
Supplier/Vendor:
Inspection Type: Full inspection
Inspector Name: Eric & Amos & Jayden
Report Approved By: Lina
Overall Inspection Result Pending

(Client has the final decision to Reject or approve)
INSPECTION RESULTS
INSPECTION CRITERIA RESULTS REMARKS
AQL: Visual & Workmanship (Part A) Pending
Quantity Check (Part B) Pending Finished 100%, packed 3.3%
No approve sample to reference during
Product Status/Specification (Part C) Pending
inspection
Packing & Marking (Part D) Pending Remark 2.3
Tests & Special Requirement (Part E) Conform N/A
REMARKS:
No. Description Result
All products were finished waiting for inspection, only 3.3% products
1. Pending
packed into gift box during our inspection
2. No documents provided for check the shipping mark Pending
3. No found warning words on poly-bag. Pending
After check found 63pcs major defects and 90pcs minor defects. Defective
4. products have been distinguished from other products. For stains, glue Pending
stains, Untrimmed thread end , Missing zipper head and pulled yarn, the
The results reflect our findings at time and place of service and this report does not relieve sellers / manufacturers from t heir contractual liabilities & responsibilities or prejudice
buyers’ right for compensation for any apparent and/or hidden problems not detected during the service or occurring thereafter.
Rev.05 Issued on Sep 23, 2014
factory has been repaired at inspection site. But for other defects, such as
logo unclear, the factory said it could not be repaired on site.
Attached Pictures to Explain the Pending or Failure Remarks:

N/A N/A
Client’s special attention:
Actual found(Model 2089) Actual found
Requirement (model-4169) Actual found

Requirement (model-4169 ) Actual found
Requirement (model-4212) Actual found
Actual found Actual found

Requirement (model-4212 ) Actual found
INSPECTION STANDARDS
Inspection standard ANSI/ASQ Z1.4 - 2003 (Equivalent to ISO 2859-1)
Sampling plan (Single) Full inspection
General Inspection Level (Visual / Workmanship) Full inspection
Workmanship: AQL for Critical / Major / Minor Not Allowed / 2.5 / 4.0
Total number of packages (cartons) / No. of cartons selected
and inspected(Sampled cartons quantity is at least square root N/A
(√) of total cartons quantity of this lot)
No. of cartons selected and inspected N/A
A. VISUAL & WORKMANSHIP

Defective Description Critical Major Minor
Item No.:
2089- Glue mark 0 0 16
Black
/embosse Untrimmed thread end 0 0 3
d
Dirty stain 0 0 1
Glue mark 0 0 2
2089-
Logo unclear 0 20 0
Brown
Missing zipper head 0 1 0
Untrimmed thread end 0 0 8
Broken mark 0 1 0
Dirty stain 0 0 2
4169-
Foreign material 0 0 1
Black/Red
Glue mark 0 0 3
Paste the bad 0 1 0
Pulled yarn 0 31 0
Broken mark 0 1 0
Dirty stain 0 0 4
4212-
Glue mark 0 0 3
Black/Red
Paste the bad 0 1 0
Glue mark 0 0 9
4212-
Pulled yarn 0 2 0
Brown
Dirty stain 0 0 1
Glue mark 0 0 6
4212-
Paste the bad 0 3 0
Grey
Pulled yarn 0 1 0
Broken mark 0 1 0
Dirty stain 0 0 1
4212-
Glue mark 0 0 2
Pink
Pulled yarn 0 0 6
Total Defects Found 0 63 90
Max Allowed - - -
Sample Size 2004 2004 2004
Result Pass Pending Pending
*Note: A Defective is defined as a unit of product that contains one or more defects. A Defect is defined as any non-
conformance of the inspected unit of product with specified requirements. A single defect is taken into account per each
defective unit; only one most serious defect is taken into account per each defective unit.
Photo(s) for defect(s)

Item # 2089 – Black/embossed
Glue mark – minor Glue mark – minor


Untrimmed thread end – minor Untrimmed thread end – minor

Nil
Untrimmed thread end – minor Nil

Item # 2089 - Brown
Dirty stain – minor Glue mark – minor
Glue mark – minor Logo unclear – major

Logo unclear – major Logo unclear – major



Logo unclear – major Missing zipper head – major


Item # 4169 – Black/Red
Broken mark – major Dirty stain – minor

Dirty stain – minor Foreign material – minor
Glue mark – minor Paste the bad – major

Pulled yarn – major Pulled yarn – major





Pulled yarn – major Untrimmed thread end – minor

Item # 4212 – Black/Red
Dirty stain – minor Dirty stain – minor

Paste the bad – major Untrimmed thread end – minor

Item # 4212 - Brown


Glue mark – minor Pulled yarn – major


Nil

Item # 4212 - Grey

Glue mark – minor Paste the bad – major
Paste the bad – major Paste the bad – major

Item # 4212 - Pink



Nil

B. QUANTITY CHECK
Order QTY Shipment Quantity Sample Size
Order No. Item Number
Units Ctn. Packed Unpacked Unfinished Packed Unpacked
2089 -
/ Black 200 / 68 132 0 68 132
embossed
2089 -
/ 200 / 0 200 0 0 200
Brown
4169 –
/ 300 / 0 300 0 0 300
Black/Red
4212 -
/ 300 / 0 300 0 0 300
Black/Red
4212 -
/ 300 / 0 300 0 0 300
Brown
4212 -
/ 404 / 0 404 0 0 404
Grey
4212 -
/ 300 / 0 300 0 0 300
Pink
Total: 2004 / 68 1936 0 68 1936
Remark: 100% finished and 3.3% packaged
C1. PRODUCT STATUS / SPECIFICATION

No. CHECK POINTS RESULT COMMENTS
Product Specification (Appearance,
Pass/Pending/Fail
1. Color, style, material, and constructions) No PO approved
/NA
on client’s PO or other documents
Product Drawings& Image/Photo from Pass/Pending/Fail
2. Conform
the client /NA
Submitted Approval Samples/Color Pass/Pending/Fail
3. N/A
Swatch /NA
Artworks for product logo, marking and Pass/Pending/Fail
4. N/A
labeling /NA
C2. PRODUCT MEASURMENT

Highlighted in red in below data were out of the specified tolerance (General request of tolerance +/-5% if client no specify
tolerance).
Measured Spec./Ref.
Sample #1 Sample #2 Sample #3 Sample #4 Sample #5
point sample
Item No. 2089
L X W X H (cm) N/A 13x4x9.5 13x4x9.5 13x4x9.5 13x4x9.5 13x4x9.5
Product weight
w/o package N/A 148 142 151 147 147
(g)
Item No. 4169
L X W X H (cm) N/A 18.5x9.5x4 18.5x9.5x4 18.5x9.5x4 18.5x9.5x4 18.5x9.5x4
Product weight
w/o package N/A 243 239 245 243 246
(g)
Item No. 4212
L X W X H (cm) N/A 20x9.5x3 20x9.5x3 20x9.5x3 20x9.5x3 20x9.5x3
Product weight
w/o package N/A 224 217 220 225 222
(g)
Result: Actual finding
Remark: The dimension details seethe photos.
D. PACKING AND PACKAGING

D1. Packing Measurement
Highlighted in red in below data were out of the specified tolerance (General request of tolerance +/-5% if client no specify
tolerance).
Master packing Size (cm) Master packing Weight (kg)
Model No. Shipping
PO/SPEC Actual PO/SPEC Shipping mark Actual
mark
2089 N/A N/A 58.7x41.5x27.5 N/A N/A 17.5
4169 N/A N/A N/A N/A N/A N/A
4212 N/A N/A N/A N/A N/A N/A
Result: Actual finding
Remark: Only item 2089 packed one carton to take photos.
D2. Export Carton Details:
New export
Yes No
carton
Ply# of Single Wall (3layes) Transparent gummed tape

Export Carton Corrugated Double Wall(5layes) Opaque gummed tape
Paper Triple Wall(7layes) Sealed
Packing Customized tape
with
Material Paper tape
Fasting by: Metal Staples Glue
Secured by
Nylon Yes No
Strapping If yes:____ pcs
Model No. Packaging method (Description)
N/A Each unit is packaged with color box, 68 pcs per carton.
D3. Shipping Mark: Result
Main marks on 2 sides Pending
Side marks on 0 sides Pending
Result: Pending
Remarks: No document approved for shipping mark.
D4. Barcode Verification:
Model Location Visual/Product sheet Reading Sample size Result
2089 - Black
Gift box X000QCW785 X000QCW785 1pcs Passed
embossed
2089 - Brown Gift box X000SWC6L1 X000SWC6L1 1pcs Passed
4169 –
Gift box X000T2A9TL X000T2A9TL 1pcs Passed
Black/Red
4212 - Black-
Gift box X000OF6PT1 X000OF6PT1 1pcs Passed
Red
4212 - Brown Gift box X000Q4HJVD X000Q4HJVD 1pcs Passed
4212 - Grey Gift box X000SWLFXV X000SWLFXV 1pcs Passed
4212 - Pink Gift box X000T2A9RN X000T2A9RN 1pcs Passed

Result: PENDING
Remark: Only packed one gift box for take photos.
E. SPECIAL TESTS
E1. On-site Test
Actual Finding /
No. Test Item Test description / requirements S/S Result
Comments
Open 3 cartons and count the
Quantity Check
1. quantity inside - should match the 1cartons Passed 68pcs per carton
Per Carton
spec and shipping marks.
Smell Test – all
There should be no abnormal or All sample
2. samples and Passed NIL
offensive odor. sizes
selected cartons
Each product should work normally All sample
3. Function Check Passed NIL
as per claimed. sizes
Seaming The seam should not be opened
4. 8pcs Passed NIL
Strength test under the tension with normal force.
Rub test Rub the printing/label by white
5. 8pcs Passed NIL
cotton cloth.
Fatigue test
6. Open-close product 20 times 8pcs Passed NIL
G. GENERAL PICTURES
2089
1. Carton view 2. Open carton view

3. 5-ply 4. Packing view
5. Open poly bag view 6. Gift box view
7. Gift box view 8. Gift box view

9. Barcode view 10. Barcode view
11. Open gift box view 12. Open gift box view
13. Thank you card 14. Thank you card

15. Open packing view 16. Open packing view
17. Product view 18. Product view



37. Product view 38. MICRO-PAK




Item: 4169

65. Barcode view 66. Open gift box view

69. Open gift box view 70. Open packing view
71. Open packing view 72. Product view





103. MICRO-PAK 104. Product view

Item: 4212
109. Gift box view 110. Barcode view

111. Barcode view 112. Barcode view
113. Barcode view 114. Open gift box view

117. Open gift box view 118. Open packing view
119. Open packing view 120. Product view








167. Product view 168. Thank you card
169. Thank you card 170. Product view

173. Product view 174. Thank you card
Nil
175. Thank you card 176. Nil

On-site Test:
177. Carton size check 178. Carton size check

183. Carton weight check 184. Carton weight check
185. Gift box size check 186. Gift box size check
191. Gift box weight check 192. Product size check
193. Product size check 194. Product size check

195. Product size check 196. Product size check
197. Product size check 198. Product weight check
199. Product weight check 200. Product weight check

201. Barcode scan test 202. Barcode scan test

207. Barcode scan test 208. Seam strength test
209. Seam strength test 210. Rubbing test
211. Rubbing test 212. Rubbing test

213. Rubbing test 214. Rubbing test
215. Fatigue test 216. Fatigue test

General Situation:
221. Finish the unpacked product 222. Finish the unpacked product
223. Finish the unpacked product 224. Finish the unpacked product
225. Rework at inspection site 226. Rework at inspection site
******THIS IS THE END OF THE REPORT ******

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GENERAL INFORMATION

Overall Inspection Result Pending

Attached Pictures to Explain the Pending or Failure Remarks:

Client’s special attention:

Actual found(Model 2089) Actual found

Requirement (model-4169) Actual found

Requirement (model-4212) Actual found

Actual found Actual found

A. VISUAL & WORKMANSHIP

Photo(s) for defect(s)

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Nil

Dirty stain – minor Glue mark – minor

Glue mark – minor Logo unclear – major

Logo unclear – major Logo unclear – major

Logo unclear – major Logo unclear – major

Logo unclear – major Logo unclear – major

Logo unclear – major Logo unclear – major

Logo unclear – major Logo unclear – major

Logo unclear – major Logo unclear – major

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Broken mark – major Dirty stain – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Paste the bad – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Dirty stain – minor Dirty stain – minor

Dirty stain – minor Glue mark – minor

Paste the bad – major Untrimmed thread end – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Pulled yarn – major Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Nil

Glue mark – minor Glue mark – minor

Glue mark – minor Glue mark – minor

Paste the bad – major Paste the bad – major

Pulled yarn – major Untrimmed thread end – minor

Glue mark – minor Glue mark – minor

Pulled yarn – major Pulled yarn – major

Pulled yarn – major Pulled yarn – major

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Untrimmed thread end – minor

Untrimmed thread end – minor Nil

C1. PRODUCT STATUS / SPECIFICATION