| Order No |
LM09923 |
| Buyer |
LYY |
| Group name / style no. |
LYYED33302 |
Color |
999 Black |
| Ex- Date |
2010-03-15 |
| Description |
TOTAL CONTROL PANT |
| Vendor name |
Vendor Full Name |
| Contact Person |
Mr. Wang |
Telephone |
86-754-3216-3216 |
| Address |
182 Good Way Bldg.,
231 Hop Fong Road, Shantou, China |
| Factory name |
Factory Full Name |
| Contact person |
Mr. Chen |
Telephone |
86-25-8216-3216 |
| Address |
West Jiangning Development Zone,NANJING,CHINA |
|
Inspection Date
|
2010-03-01
|
Vendor QC(s)
|
MS.SHI
|
|
Start time
|
04
:
00
|
Finished time
|
16
:
10
|
|
Date
|
2010-02-10 |
|
Comment
|
None
|
|
Order QTY:
|
2050 PCS
|
|
Inspection on Shipment Quantity
|
2058 PCS
|
Cutting QTY Per FTY's Cutting Records
|
2096 PCS
|
|
X-Factory Date(YYYY-MM-DD)
|
2010-03-05
|
AQL LEVEL 2.5 & 4.0
|
125 PCS
|
|
Final Inspection Sampling Carton#:
|
1,33,45,75,98,116,140,185,271,298,321,375
solid color(1,3,5)
|
|
Cutting Report:
|
|
Cutting Report - 2010-03-01 02:55 PM |
No Image Found
|
Check Points List For Packing And Shipping Mark
|
|
Carton Placement Photo:
|
 |
 |
|
|
|
|
|
Weight:
|
 |
|
27 KGS
|
|
Status:
|
|
Approved
|
|
Comments:
|
|
IT IS OVERWEIGHT FROM CARTON #1-25 DUE THE QUANTITY OF PREPACK A IS 58PCS.
|
|
|
|
Measurement:
|
 |
|
58*39*50CM
|
|
Status:
|
|
Approved
|
|
Comments:
|
|
|
|
|
Packaging:
|
 |
|
OK
|
|
Status:
|
|
Approved
|
|
Comments:
|
|
|
|
|
Prepack
|
 |
|
OK
|
|
Status:
|
|
|
|
Comments:
|
|
|
|
Measurement Photo:
|
 |
 |
|
|
|
|
|
Prepack
|
 |
 |
|
|
|
|
|
Check Points List Product Safety
|
|
IF ALL BROKEN NEEDLES HAVE BEEN FOUND AND SHOWN IN THE RECORD:
|
Approved
|
|
Comments:
|
|
|
IF ALL GARMENTS PASS THROUGH NEEDLE DETECTOR MACHINE BEFORE FINALLY PACKED INTO THE CARTONS:
|
|
|
Comments:
|
|
|
Broken Needle Photo:
|
 |
|
|
|
|
|
|
Needle Detector Photo:
|
 |
|
|
|
|
|
|
Check List For Bulk Fabric And Trims
|
|
Keep Trim Card Record :
|
Yes
|
|
Trim Card Photo :
|
 |
|
|
|
|
|
| |
Quantity |
Received Date |
Photo |
|
Main Label |
1940 |
2010-02-12 |
Link |
|
Care / Content Label |
1940 |
2010-02-12 |
Link |
|
Price Ticket |
1940 |
2010-02-12 |
Link |
| |
Lace |
|
Size ticket |
|
Polybag |
 |
Thread |
|
Button |
|
Zipper |
|
Elastic |
|
Belts |
|
Lining |
|
Interlining |
|
|
Main Label Photo
|
 |
|
|
|
|
|
|
Content Label Photo |
 |
|
|
|
|
|
|
Price Ticket Photo
|
 |
|
|
|
|
|
|
Measurement Checking File - 2010-03-01 11:06 AM |
|
Check Points For Workmanship |
| |
Check Point(s) |
No. Of Defects |
Quantity Type |
| Major |
Minor |
| Fabric and Trim |
| 1.Fabric Color and Quality |
OK |
0 |
0 |
PCS |
|
| 2.Trim Colors and Quality |
OK |
0 |
0 |
PCS |
|
| General Look |
| 3.Pressing |
OK |
0 |
0 |
PCS |
|
| 4.Threads |
OK |
0 |
0 |
PCS |
|
| 5.Hem |
N/A |
0 |
0 |
PCS |
|
| 6.Topstitch |
OK |
0 |
0 |
PCS |
|
| 7.Pockets |
OK |
0 |
0 |
PCS |
|
| Trimmings, Accessories |
| 1.Button |
N/A |
0 |
0 |
PCS |
|
| 2.Button Hole |
OK |
0 |
0 |
PCS |
|
| 3.Extra Button |
OK |
0 |
0 |
PCS |
|
| 4.Elastic |
OK |
0 |
0 |
PCS |
|
| 5.Zipper |
OK |
0 |
0 |
PCS |
|
| 6.Hook & Bar |
OK |
0 |
0 |
PCS |
|
| 7.Loops |
OK |
0 |
0 |
PCS |
|
| 8.Binding |
N/A |
0 |
0 |
PCS |
|
| 9.Pads, Sleeve Head |
N/A |
0 |
0 |
PCS |
|
| Labelling |
| 1.Care Instructions |
OK |
0 |
0 |
PCS |
|
| 2.Size Tickets |
OK |
0 |
0 |
PCS |
|
| 3.Label |
OK |
0 |
0 |
PCS |
|
|
Check Points For Workmanship
|
|
Check Point 1
|
No. Of Defects
|
Quantity Type
|
|
Major
|
Minor
|
|
BACK SEAM CAME SLANT, AND MISSING TACK AT BACK WAIST TO PREVENT ELASTIC EXPOSING. |
2
|
3
|
PCS
|
|
Check Point 2
|
No. Of Defects
|
Quantity Type
|
|
Major
|
Minor
|
|
BACK REECE HEIGHT IS UNEVEN, AND OPEN SEAM AT REECE SIDE.PLS. MODIFY BEFORE SHIPMENT. |
1
|
2
|
PCS
|
|
Check Point 3
|
No. Of Defects
|
Quantity Type
|
|
Major
|
Minor
|
|
BACK TAB IS PUCKERY, AND UNSYMMETRICAL TAB POINT. |
2
|
2
|
PCS
|
|
Check Point 4
|
No. Of Defects
|
Quantity Type
|
|
Major
|
Minor
|
|
WAIST LOOPS IS NOT VERTICAL, AND BROKEN HOLE AT BACK RISE. PLS. MODIFY BEFORE SHIPMENT. |
1
|
2
|
PCS
|
|
Check Point 5
|
No. Of Defects
|
Quantity Type
|
|
Major
|
Minor
|
|
BUMP AT THE BOTTOM OF PLACKET, NOT SMOOTH. PLS. MODIFY BEFORE SHIPMENT. |
1
|
0
|
PCS
|
|
Random Sampling
|
|
Sampling Size
|
Accept Level
|
Reject Level
|
|
Major
|
Minor
|
Major
|
Minor
|
|
200 PCS
|
10 PCS
|
14 PCS
|
11 PCS
|
15 PCS
|
|
Results
|
|
Rejected Pieces
|
% of Rejected
|
Status
|
|
Major
|
Minor
|
Major
|
Minor
|
|
6 PCS
|
9 PCS
|
3.00%
|
4.50%
|
Conditional Release
|
|
Shipment Decision
|
Conditional Release
|
|
Comments
|
Conditional release subject to vendor's correction on above points.
|
|
Balance Quantity (Cut Quantity Minus Shipment Quantity):
|
0 PCS
|
| Inspector:
Andy, Tom |
Date:2010-3-01
|
|
