Professional Documents
Culture Documents
FOR
FINAL INSPECTION
I
Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
Change in Document
(Version 2.0)
II
Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
TABLE OF CONTENTS
PAGE #
A. PURPOSE ------------------------------------------------------------------------------------------------------------------ 1
B. DEFINITION ------------------------------------------------------------------------------------------------------------ 1
C. PRE-REQUISITE ---------------------------------------------------------------------------------------------------- 2
D. AUDIT PREPARATION
D1. Audit Work Area ---------------------------------------------------------------------------------------------------- 3
D2. Lighting and Temperature Condition -------------------------------------------------------------------- 3
D3. Inspection Table and QC Chair ----------------------------------------------------------------------------- 4
D4. Audit Tools ------------------------------------------------------------------------------------------------------------- 5
E. AUDIT PROCEDURES
E1. Selection of Carton ------------------------------------------------------------------------------------------------- 6
E2. Q.C Inspection File Check ------------------------------------------------------------------------------------- 6
E3. Review Approved PP Sample -------------------------------------------------------------------------------- 6
E4. Check shipping mark and packing ------------------------------------------------------------------------- 7
E5. Garment Sampling -------------------------------------------------------------------------------------------------- 7
E6. Check Garment Presentation ---------------------------------------------------------------------------------- 7
E7. Check Color Shade ------------------------------------------------------------------------------------------------- 7
E8. Check Measurement ----------------------------------------------------------------------------------------------- 8
E9. Check The Fit and Balance of Garment -------------------------------------------------------------- 10
E10. Check Workmanship and Visual Defect ------------------------------------------------------------- 10
E11. Marking Defects --------------------------------------------------------------------------------------------------- 14
E12. Review Defective Garment ---------------------------------------------------------------------------------- 14
E13. Issue Audit Report ------------------------------------------------------------------------------------------------ 14
E14. Disagreement Handling ---------------------------------------------------------------------------------------- 14
E15. Identification of Sampled Carton ------------------------------------------------------------------------- 14
III
Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
TABLE OF CONTENTS
(Continued)
PAGE #
F5.4.4. Inspection Method - Example 4 ( Shirt ) ---------------------------------------------- 33
F5.4.5. Inspection Method - Example 5 ( Sweater ) ---------------------------------------- 35
F5.4.6. Inspection Method - Example 6 ( Tee-shirt ) --------------------------------------- 37
F5.4.7. Inspection Method – Example 7 ( Bra ) ----------------------------------------------- 38
F5.4.8 Inspection Method_ Example 8 ( Panty ) -------------------------------------------- 40
F6. Report writing
F6.1. Filling in Final Inspection Report (Blank) -------------------------------------------------- 41
F6.2. Filling in Final Inspection Report ---------------------------------------------------------------- 42
F6.3. Filling in Final Inspection Report – Measurement ------------------------------------- 43
F6.4. Inspection Report ------------------------------------------------------------------------------------------ 44
F6.5. Inspection Result ------------------------------------------------------------------------------------------ 44
IV
Mast Industries INC
Final Auditor’s Inspection Manual
A. PURPOSE
The purpose of this Manual is to out line the procedures Auditors follow when measuring the
over-all performance of products. This Manual was also created to ensure factory understand
Mast’ expectations in categories such as final audit’s condition, product’s visual appearance,
measurement accuracy and packing execution.
B. DEFINITION
Final Audit is to determine the quality of an order by its visual appearance, measurement to
specifications and packing execution. The final audit is performed before the finished product is
shipped. This is done in order to minimize the arrival of defective product to brands distribution
centers, stores or other designated locations.
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
C. PRE-REQUISITE
All auditors must be tested and pass two color perception tests (Munsell Color Test and Ishihara
Test) in order to identify their ability to recognize color shading and identify color correctly.
The eye test must be done yearly and results should be maintained.
C3. Marginal result should has second test to verify their eyes ability has maintained.
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
Floor color must be painted “dark grey” or “black” not light color.
Well lighted, Windows not recommend and room inside must be light-proved. (not
being affected by outside daylight or other light sources).
‘MACBETH’ light box should be set in small room (or separate compartment) of
the audit area, closed with wooden door (or black opaque curtain) to keep away of
all light sources.
Air-conditioned.
C.W.F light tubes placement should be under ceiling and 12” away from the edge of
inspection table.
C.W.F light tubes model
Brand: PHILIP Model # TLD 36W/33
Temperature: Around 18 C – 24 C.
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Final Auditor’s Inspection Manual Version 2.0
Table size: H34 1-/2” x W48” x L96” x T1-1/2”, with edge surrounded by solid
wood and smooth surface.
4-tables component preferred - big enough to lay bulk samples for testing.
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Final Auditor’s Inspection Manual Version 2.0
Ball Pen
Digital Camera
Defect Sticker (ensure the sticker will not leave any remnants on the garment)
Inspection Report for Final Audit (An example can found in Chapter F6 of this manual)
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
E. AUDIT PROCEDURES
To ensure all critical points are covered, an audit should be conducted in following procedures:
Mast Auditors must check all above documents are available on site when carry
out final audit.
For Spec pre-alert. Re-measure inline sealed sample & keep record, make call
out if big different.
If problems found create shipping delays, notify the merchandiser for corrective
actions.
2. The failure in the offering a final will be fined USD100 if over 2 hours.
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Final Auditor’s Inspection Manual Version 2.0
Zero tolerance for pack audit, if Pack Audit fails, the factory must then take
appropriate action to correct the problems found.
If problems found create shipping delays, notify the merchandiser for corrective
action.
In case garment shading found, garments must be viewed under the required light
sources in MacBeth light box for further decision. For denim, it should be checked
by opening garment and checking ground color and blast pattern, etc.
If color shading of garments is dropped into the range of approved shade band, the
audit passes.
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Final Auditor’s Inspection Manual Version 2.0
If the discrepancies are noticeable and adversely affect the appearance of entire
shipment, the audit fails. Mast auditor must note the number of inspected garments
that are in each shade group on the report and mark the garments with number
stickers for different shade groups. This failure must be brought to the attention of
the Brand team leader/merchandiser. If necessary, garments are sent to buyers for
further review.
Before start to take measurement for the new samples, prior to measure one more
time for all the sealed samples against the last in-line check record and document
the new finding for comparison. If measurement has changed / shrunken etc. that is
a pre-alert signal and warning for auditor to address and inform Q. A. manager
about the finding and adjust audit plan
For points of measure, refer to brand’s quality manual, measure guide or approved
Tech pack.
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Final Auditor’s Inspection Manual Version 2.0
If over 6% of garments the key point(s) out of tolerance of total sample measured,
the audit fails (3 pieces out of 50 pieces pass, 4 pieces or above fail).
A product with more than one key measurement defect is counted as a major defect.
If the audit fails, the merchandiser should be notified for corrective action.
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Final Auditor’s Inspection Manual Version 2.0
E9. Check the Fit and balance of Garment over Approved Body Form
Randomly select two or three bulk garments size as same as PP or TOP sample and
wear on approved body form.
Compare with approved PP sample or approved TOP sample to check the fit of the
bulk.
A similar live model is acceptable for fitting if no approved fit form available.
If the problems of fitting found, the inspection will be hold and the sample together
with approved PP/TOP sample will be sent to QA manager and the merchandiser for
follow up actions.
Fig 1-1: Single sampling plan for Tighten AQL 2.5 (Reduced, Level I) for LSP, ESP, EXI, ARD.
Fig. 1-2: Single sampling plan AQL 2.5 (Normal, Level I) for PKD, VCS, VCL, VSX, LBI, TOI.
Lot size( units ) Sample size A/R
0-500 20 1/2
501-1200 32 2/3
1201-3200 50 3/4
3201-10,000 80 5/6
10,001-above 125 7/8
Fig.1-3: Single sampling plan AQL 4.0 (Normal, Level I) for LBS, TOR, LTI, TOO, JUS.
Lot size( units ) Sample size A/R
0-500 20 1/2
501-1200 32 3/4
1201-3200 50 5/6
3201-10,000 80 7/8
10,001-above 125 10/11
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Final Auditor’s Inspection Manual Version 2.0
Fig.1-4: Single sampling plan AQL 2.5(Normal, Level II) For VSS / PKS.
Lot size( units ) Sample size A/R
0-150 20 1/2
151-280 32 2/3
281-500 50 3/4
501-1200 80 5/6
1201-3200 125 7/8
3201-10,000up 200 10 / 11
Fig.1-5: Single sampling plan AQL 4.0 (Normal, Level 1) For La Senza.
Lot size( units ) Sample size A/R
0-500 32 3/4
501-1,200 50 5/6
1,201-3,200 80 7/8
3,201-10,000 125 10 / 11
10,001-35000 200 14 / 15
35,001-above 315 21 / 22
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Final Auditor’s Inspection Manual Version 2.0
Fig.1-7: Single sampling plan AQL 4.0 (Tighten, Reduced) For NYC.
Lot size( units ) Sample size A/R
0-500 20 2/3
501-1,200 32 3/4
1,201-3,200 50 4/5
3,201-10,000 80 7/8
10,001-above 125 10 / 11
Fig.1-8:Single sampling plan Tighten AQL 2.5 (Normal, Level II) For CAB, CJB, CHI, WAB.
Lot size( units ) Sample size A/R
0-50 5 0/1
51-150 20 1/2
151-280 32 2/3
281-500 50 3/4
501-1,200 80 5/6
1,201-3,200 125 7/8
3,201-10,000 200 10 / 11
10,001-35,000 315 14 / 15
35,001 above 500 21 / 22
Fig 1-10: An additional double sampling plan standard (select for final audit AQL 2.5 reduce
level I & AQL 4.0 reduce level I) which is subjected to brands optional or requirement
for the critical shipment.
2.5 (Reduce Level I )
Lot Size Sample Size Cumulative A R
0-500 1st 13 13 0 2
2nd 13 26 1 2
501-1,200 1st 20 20 0 3
2nd 20 40 3 4
1,201-3,200 1st 32 32 1 4
2nd 32 64 4 5
3,201-10,000 1st 50 50 2 5
2nd 50 100 6 7
10,001-35,000 1st 80 80 3 7
2nd 80 160 8 9
35,001-150,000 1st 125 125 5 9
2nd 125 250 12 13
150,001-500,000 1st 200 200 7 11
2nd 200 400 18 19
Above 500,001 1st 315 315 11 16
2nd 315 630 26 27
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Final Auditor’s Inspection Manual Version 2.0
4.0 (Reduce Level I )
Lot Size Sample Size Cumulative A R
0-280 1st 8 8 0 2
2nd 8 16 1 2
281-500 1st 13 13 0 3
2nd 13 26 3 4
501—1,200 1st 20 20 1 4
2nd 20 40 4 5
1,201-3,200 1st 32 32 2 5
2nd 32 64 6 7
3,201-10,000 1st 50 50 3 7
2nd 50 100 8 9
10,001-35,000 1st 80 80 5 9
2nd 80 160 12 13
35,001-150,000 1st 125 125 7 11
2nd 125 250 18 19
150,001-500,000 1st 200 200 11 16
2nd 200 400 26 27
When visual audit is employed, the Mast Auditor must insure following regulation
be followed and immediate corrective action is taken to correct any defects found.
- Critical visual defects zero tolerance for all brands. Critical visual defects are defined as
defects that may cause bodily injury to the wearer. One critical defect found during the
shipment audit would cause the audit to fail. All the goods in a fail audit must be re-
inspected 100% by factory to remove all critical defective items prior to been audited
again by Mast Auditor.
- Ticket/Label Check by using approved trim card, zero tolerance for all brands.
- For item sold as a set must be inspected as individual item, example 200 pieces sample
of 2 sets (jacket & pant) = 400 actual garment.
- Same style same production factory when multiple PO are ready for shipment, they be
combined and the audit performed on a sample taken from the combination. If the audit
result fails, all PO fail, if it passes all PO passes.
- Any 3 minors visual defects appeared in the same garment count one major.
- Pass/fail numbers for minor/major defects are to be counted separately for all brands.
- The lot size is the total number of units to the shipment. The selection of a random
sample must be conducted according to ratio based on quantity, number of sizes, and
various colors in a program.
- Sample size will depend on the size of the lot and sampling plan used.
- More than one major defect per product should only be counted as one major defect.
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Final Auditor’s Inspection Manual Version 2.0
- If consistent minor defects occur which affect the overall appearance of the product, the
shipment audit fails. This failure must be brought to the attention of the Brand team
leader/merchandiser.
- If the number of visual defects is equal to or less than the number allowed per the
sampling plan, the audit passes. The defective products found are to be sent back for
repair or seconded.
- If the number of visual defects is more than the number allowed, the audit fails. The
merchandiser is to be notified to determined disposition of the shipment.
It is mandatory to check the weight of each size for Sweaters and Cut & Sew
products. Three pieces of the median size are weighted. The results are added
together, and then divided by three (3), record the average weight per unit on final
inspection report.
NOTE : FINAL AUDIT SHOULD BE PROCEEDED ONLY WHEN THE ORDER IS 100% PACKED.
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Final Auditor’s Inspection Manual Version 2.0
Understands brand and style’s requirements, including Tech Pack, Red Tag / T.O.P.
samples comments, etc.
Report writing.
F1. How to Use of Macbeth Light box for color Evaluation and light sources of
brands requirement?
All color swatches should be viewed in the Macbeth Spectralight III Light Box using the
correct 45 degree stand.
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Final Auditor’s Inspection Manual Version 2.0
Proficient in use of Macbeth light box for color evaluation
1. The Approved shade band must be have written approval with signature.
2. 2 pieces each size, maximum 36 pieces (3 dozen) in each color must be taken for Shade
review across all size and if more than one garment is found out of shade band further 3
dozen must be taken for review, if again more than one garment is found out shade band
shipment should be rejected.
3. Inspect garment for shade must be double checked for color continuity under required by
individual customer and shade band.
Procedures:
Swatch size requirement : Minimum 4” x 6”
Mount swatch on card, with right side out, wrap running in same vertical direction
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Final Auditor’s Inspection Manual Version 2.0
Fit check - minimum 3 garments must be placed on the approved fit form and comment
must be recorded onto the inspection report. A similar live model can be used if no
approved fit form.
Over easing / over stretching – e.g. neck seam, armhole seam, side seam
etc. due to poor setting.
Twisting – e.g. legs, sleeves, side seams (knit-shirt) etc. due to poor setting
or torque (off grain) of fabric.
Hiking – e.g. legs, sleeve and back vent of lined garments, etc.
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Final Auditor’s Inspection Manual Version 2.0
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Final Auditor’s Inspection Manual Version 2.0
Check through all customer’s requirements / instructions against Inspection File for
Order details, Fabric and Garment Test reports, Tech Pack, Red Tag / T.O.P. samples
comments, labeling, packaging, packing, hand feel standard, washed color and effect
standard, etc to ensure correct construction, fit, washing effect, measurements and
presentation, are applied in production.
VPO
Vendor
Name
Factory
Name
Packing
method
(please refer
to Approved
Tech Pack)
Color/Size
Assortment
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Diagram
Size Specifications
Labeling Requirement
Construction Requirement
Labeling Position
Packing Method
Requirement
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For all “Limited Brands” all lab test reports with “pass” or “satisfactory” result
the duration is 6 months from the date of issued and subject to buyers
requirement for 3rd party.
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Final Auditor’s Inspection Manual Version 2.0
EXPRESS
Main Label
Origin Label
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Found the approved tech packs do not give all labeling requirement & in
such cases to follow p.p. / sealer sample.
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Final Auditor’s Inspection Manual Version 2.0
Unpack the garment to check the pressing & folding method is correct.
Lay the garment flat on table to check the general appearance, shape,
matching of pattern (conform to requirement), printing, color shading,
balance of collar and pockets, etc.
Inspection Method
5) Insert hand into the pockets to check broken bag, san and stones if
garment washed.
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Final Auditor’s Inspection Manual Version 2.0
6) Sewing / Construction
8) Measurement / Fit
9) Laundry / Finish
Sweaters
11) Yarn
12) Knitting
13) Linking
14) Mending
Bra
Stretch to check
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Final Auditor’s Inspection Manual Version 2.0
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Final Auditor’s Inspection Manual Version 2.0
1. Lay coat face up on table. Check front left 2. Check left panel, button pocket (s),
and right panels for style detail and free Check label and under collar.
from soil and defects. Check shading.
L
R
3. Check left shoulder seam to front 4. Check right front panel sleeve
armhole seam to left sleeve under seams,/ lining in same manner.
Seam, to cuff / vent / lining. Buttons.
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Final Auditor’s Inspection Manual Version 2.0
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Final Auditor’s Inspection Manual Version 2.0
Left leg
1. Fold front rise towards auditor, outseam to inseam. 2. Check leg opening.
Examine styling details. Examine left outseam,
including side pockets. Check for shading.
Examine all seams by applying firm, consistent
Tension to both sides of the seams.
3. Examine in-seam by applying firm, consistent tension to both sides of the seams.
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Final Auditor’s Inspection Manual Version 2.0
Right Leg
4. Fold left leg out. Examine back rise 5. Return leg to original position. Turn pants over,
And front rise by applying firm and back rise to auditor. Examine right outseam by
Consistent tension to both sides of applying firm and consistent tension to both sides
the seams. of the seams.
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Final Auditor’s Inspection Manual Version 2.0
9. Check front left and right panel shading. 10. Check back left and right panel shading.
Check front panel and stitches from Check back panel and stitches from
upper to lower. upper to lower.
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7. Check front and back. 8. Examine right side seams Examine left side seams
panel shading. and underarm seams. and underarm seams.
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Final Auditor’s Inspection Manual Version 2.0
1. Check front panel on knitting stitches, 2. Examine all the seams by applying
tension and pattern, from upper to firm and consistent tension to both
lower. Check left and right sleeves. Sides of the armhole seams.
3. Check sleeves and turn cuff inside out. 4. Stretch sweep and turn inside out.
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Final Auditor’s Inspection Manual Version 2.0
6. Check back panel on knitting stitches, 7. Examine all seams by applying firm
tension and pattern, from upper to and consistent tension to both sides
lower. Check left and right sleeves. of the seams.
8. Check front and back panel shading. 9. Examine left and right side seams
and underarm seams by applying
firm and consistent tension to both
sides of the seams.
Note : For pull-over round neck or turtle neck, stretch the neck to check seam breakage.
Also check the minimum neck stretch measurement to ensure can pass through the head.
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Final Auditor’s Inspection Manual Version 2.0
4. Check sleeves,
front and back,
body color shading.
Note : For pull-over round neck or turtle neck, stretch the neck to check seam breakage.
Also check the minimum neck stretch measurement to ensure can pass through the head.
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1) Accuracy
2) Complete/Timing
3) Visual/Recognize
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EXPRESS
Remark: Record the actual measurement on report make a circle on the point of “out of tolerance” for
Q.A. manager review.
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Final Auditor’s Inspection Manual Version 2.0
All inspection reports must be detailed and reflecting the truth of the audit findings
in an accurate, complete and timely manner.
For garments with multiple defects, put the Major first then Minor. ( e.g. Hole +
puckering )
“Pass” means that the measurements, color shade, workmanship and fit are all
within acceptable quality level, which results to release of shipment.
“Fail” means that either workmanship and visual defect / color shade /
measurements or a combination of them is / are out of acceptable level, which
results to rejection of shipment.
( Any Critical defect found in an audit will also result to a “Fail” inspection )
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Final Auditor’s Inspection Manual Version 2.0
G. DEFECTS CATEGORIES
Three fault classifications (Critical, Major and Minor) have been selected that will be used to
classify all types of defect. The descriptions that are to be followed for identifying which
classification should be selected are:
Critical: Any defect or feature of the product that may pose a safety hazard to the customer
or end user. Zero tolerance will be applied to the acceptable quantity of critical defects
found within a shipment. ( Details refer to Section G. Defect Types below )
Major: Anything that adversely affects the appearance, performance including fit or
customer satisfaction to a degree that would provide a discerning customer with justification
for non-purchase, a return or complaint.
Minor: Any variation form the standard that is not sufficient in degree to be classified as
major, and that would not provide a discerning customer with justification for non-purchase,
a return or complaint.
Any 3 defects classified as minor but appeared in a same garment will count one major.
The location of a fault is important in determining its classification (i.e. major or minor). Two
defect zones (A&B) have been selected for all merchandise categories.
Zone A: is regarded as a zone where the visual appearance of the garment is of critical
importance.
Zone B: is regarded as a zone where the visual appearance of the garment is important but
not critical.
A set of garment shapes/silhouettes has been provided to assist with the correct selection of fault
classification based on its location. The shapes/silhouettes selected for this purpose are not
intended to be exhaustive. The principals that have been applied to establish the defect zones
are sufficiently generic for universal application.
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Final Auditor’s Inspection Manual Version 2.0
Broken stitches which may result in the failure or opening of the seam MAJOR MAJOR
Instances whereby the seam has not been properly closed or the stitching has missed the MAJOR MAJOR
fabric, resulting in an open seam
Excessively loose or unbalanced stitch tensions resulting in unsightly mis-formed seams MAJOR MAJOR
or “see-through” to the body when worn
Unfinished or insecurely finished seams (including mis-placed or missing bartacks) that MAJOR MAJOR
will run back and open up during wear.
Any needle damage which has occurred to the fabric during seaming
Adversely affecting appearance MAJOR MAJOR
Apparent but not significant MAJOR MINOR
Any repair where the original seam stitching remains visible MAJOR MAJOR
Poor or incorrect thread selection (including monofilament Nylon) which adversely MAJOR MAJOR
affects performance or appearance of the garment
Stitch type or density (SPI) that is incorrect or different to approved specification or MAJOR MAJOR
garment sample
Any stitching or seaming fault that is not mentioned above and which is sufficiently MAJOR MAJOR
conspicuous to adversely affect garment appearance
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Final Auditor’s Inspection Manual Version 2.0
DEFECT TYPES AND ZONES
FABRIC A B
Any surface hole, run, drop-stitch, mis-stitch or obvious defect that could develop into a MAJOR MAJOR
hole
Slubs or mis-weaves of any distinguishable sizes that are not part of the fabric design
More than double the correct yarn size MAJOR MAJOR
Same as the correct yarn size and inconspicuous MAJOR MINOR
Any foreign particles caught into the fabric during weaving or knitting
Adversely affecting appearance MAJOR MAJOR
Apparent but not significant MAJOR MINOR
Any stop marks, broken or missing warp, weft (or pick) yarn in a woven fabric MAJOR MAJOR
Fabric that is not made within tolerance of approved specification MAJOR MAJOR
Any fabric flaw or fault that is not mentioned above and which is sufficiently MAJOR MAJOR
conspicuous to adversely affect the appearance of the fabric
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Final Auditor’s Inspection Manual Version 2.0
COLOR A B
Any distinctly visible shading differences or mis-matching of panels, belts, belt loops, MAJOR MAJOR
trims, interlinings, threads or buttons
Dye spots that are obviously noticeable and detract from the appearance of the garment
Adversely affecting appearance MAJOR MAJOR
Apparent but not significant MAJOR MINOR
Streaky appearance caused by inconsistent dye take-up (refer to department for standards
relating to merchandise which is either garment-dyed or garment-washed)
Adversely affecting appearance MAJOR MAJOR
Apparent but not obvious MAJOR MINOR
Any colorfastness issue that is identified while handling the garment MAJOR MAJOR
Any color fault that is not mentioned above and which is sufficiently conspicuous to MAJOR MAJOR
adversely affect the appearance of the fabric or garment
TRIMMINGS A B
Any trimmings fault that is not mentioned above and which is sufficiently conspicuous to MAJOR MAJOR
adversely affect the appearance or performance of the garment
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Final Auditor’s Inspection Manual Version 2.0
MAJOR MAJOR
Button attachment is loose or insecure
Button loops are irregular inconsistent in size, shape or position, affecting appearance and
resulting in distortion
Adversely affecting appearance MAJOR MAJOR
Apparent but not obvious MAJOR MINOR
Any button or buttonhole fault that is not mentioned above and which is sufficiently MAJOR MAJOR
conspicuous to adversely affect the appearance or performance of the garment
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Final Auditor’s Inspection Manual Version 2.0
Type of Defect
APPEARANCE A B
Burn or scorch marks on the surface of the fabric resulting in discoloration or a “shiny”
appearance
Adversely affecting appearance MAJOR MAJOR
Apparent but not obvious MAJOR MINOR
Any evidence of fusible delamination, adhesive strike-through or strike back MAJOR MAJOR
Mis-matching checks, plaids or stripes on the center front, center back, pockets, plackets
or collars (refer to the standard set by the division)
Adversely affecting appearance MAJOR MAJOR
Apparent but not obvious MAJOR MINOR
Any part of the garment that is either rough or abrasive and might cause irritation or MAJOR MAJOR
discomfort to the wearer
Any appearance fault not mentioned above and which i8s sufficiently conspicuous to MAJOR MAJOR
adversely affect the appearance of the garment
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Type of Defect
Garment size mis-matches bag size (for acceptable quantity – refer to AQL of the MAJOR
respective division
Care, fiber content or country of origin details are missing or incorrect MAJOR
Hang tags or price tickets that are missing, omitted or insecure MAJOR
Any other fault not covered by all of the above types of defects but which affects the
satisfaction of the customer or end user.
Significant MAJOR
Apparent but not obvious MINOR
Loose components on a garment that is intended for a child (including infant) that could CRITICAL
be considered to be a choking hazard
Any component with a sharp edge or point that could cut or cause bodily harm to a CRITICAL
customer
Loose stones in a garment that has been “stone washed” and which is intended for a child CRITICAL
Drawstrings at the head or neck of a garment that is intended for a child CRITICAL
Any other fault or defect that might cause injury to the end user of the product CRITICAL
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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Mast Industries Inc.
Final Auditor’s Inspection Manual Version 2.0
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