Inspection # 1 2 3

FINAL INSPECTION FORM

Auditor

Man Kid Special Dated

U.S. POLO ASSN. / Woman Baby Regular
Season Vendor

Incom Style Col. P.O. #

Incom art. : Item Description

Ship date : Correct ship qty Partial ship

Order q.ty : Qty inspected : AQL : 2.5 (Acceptable Quality Limit)

internal
Ship q.ty : General inspection levels high med. low information

Lot size : from 50 to 300 pcs Pls to check 13 pcs Max Faults Admitted 1 Defects - from 301 to 500 pcs Pls to check 20 pcs Max Faults Admitted 2 Defects
from 501 to 1200 pcs Pls to check 32 pcs Max Faults Admitted 3 Defects - from 1201 to 3200 pcs Pls to check 50 pcs Max Faults Admitted 5 Defects

Measurement comments :

Workmanship comments :

Packing Conformity :

Summary of Garments with Defects Qty Major Minor

Oil spot Yes No
Dirty spot Yes No
Poor ironing Yes No
Packering Yes No
Jump stitching Yes No
Bad smell Yes No

Total # of defectives : Total qty of defectives :

Audit Accept Reject Barcode read. Yes No Hologram # Accept

Remarks :

Signature by auditor : Signature by vendor :

NOTE : is inspection was carried out by Incom s.p.a. e result of this inspection , however , do not release the vendor from their responsability in the event of claims and / or complaints by USPA , who will exercise
ultimate acceptance of goods upon receipt of such at nal destination . Issuance of a copy of this report to the vendor does not alleviate the vendor from any quality liability in the case of any such future claim.
INCOM S.P.A. viale Roma , n.47 - 51018 Pieve a Nievole , Pistoia - Italy +39 0572 7771 , www.incomitaly.com