2.650X10000 Belt conveyor M10x40 screw does not accord with invoice data, the actual M10X50 found,

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1 Inspection Type Final Products Inspection Supplier ZHENGZHOUTONGYONG Supplier Contact Andy Ref. # Inspection location Zhengzhou City,Henan Pro. QA Inspector Sergey Factory cooperation during the inspection Good Date Factory Quality organization no Inspector s general opinion on the factory Good Overtime? NO Concept Result Comments 1. SUPPLIER OVERVIEW x PASS 2. QUANTITY CHECK x PASS 3. PACKING DETAILS x NO PACKING 4. LOT OF PRODUCTS FOUND X NA 5. REMAINING PRODUCTS x NA 6. SPECIFICATION x pass 7. TEST AND MEASUREMENTS X The factory cannot provide test conditions, Does not allow testing 8. WORKMANSHIP INSPECTION X PASS OVERALL RESULT: PENDING OTHER REMARKS: 1.650X10000 Belt conveyor belt do not tally with the invoice data,the actual measurement is 597 cm, 650 cm invoice requirements 2.650X10000 Belt conveyor M10x40 screw does not accord with invoice data, the actual M10X50 found, M10x40 customer data

2 3.1548Vibrating screen connection board surface did not paint. 4,800X10000:Electric frame surface no paint. 5.All the products are not packed in packaging material.

3 SUPPLIER OVERVIEW 1. FACTORY GATE 2. PRODUCTION WORKSHOP 3. PRODUCTS WAREHOUSE 4.INSPECTION AREA QUANTITY CHECK Ref. # 1. Vibrating screen Belt conveyor feed opening Total Exp. Lot Size Qty. available for inspection Workmanship Inspected Qty. Tests Inspected Qty. ok ok / Result HOL D Comments LOT OF PRODUCTS FOUND Expected Result Result Findings and Comments 1. Goods Storage Method - How Supplier is storing and protecting the finished goods before shipping? (Pallets, closed rooms, covers, etc...) 2. Lot of Products Found (Ready for Inspection) - Is finished and packed products quantity according to the inspection requirements? (0-20%), OPI (20-80%), FPI (80-100%) 3. Counting Method (Direct/Indirect & explain) - How all units have been counted? For CLS/Previo/GDI, need to mark the number from 1 to last SKU. Include a single OK OK OK See picture See picture See picture

4 picture of the roll #1 and last roll # marked 4. Cartons/Goods all randomly selected? - Are cartons randomly selected from the lot found? (if there is any restriction enforced by Supplier explain) For CLS/GDI & GENERAL CONFORMANCE INSPECTIONS, by default, Inspector shall select 3 cartons per product/reference. For new OPI and FPI, the inspector shall select Square root (Total Number of Carton per item) 5. Open Cartons Confirmation Picture - To prove that we opened and mark all cartons, open all the selected cartons, take one or several pictures of them together. 7. Final Products Packing List/Register from Supplier - Take picture if the onsite found packing list/production register, no matter if it's hand written, that confirms the finished goods quantities. This evidence will be used later for final/electronic document confirmations. 8. No unexpected/unplanned Products where found for Inspection/Loading - If for any reason Inspector finds more products than expected for inspection, Inspector shall comment, register evidence here and inform PM/Engineering to understand how to proceed. Warehouse Goods OK NA OK NA See picture See picture NA Inspection site REMAINING PRODUCTS Expected Result Result Findings and Comments 1. In Process - There should be evidence that the factory is manufacturing the goods. Record Pictures. 2. Lead Time - If any remaining products were found, what is the lead time to finish the entire Order Quantity? SPECIFICATIONS CHECK OK OK 100% finished and packed 100% finished and packed APPEARANCE ATTRIBUTES (Design, Finishing, Colours, Materials, etc...) Spec. Result Findings and Comments Product pictures - Inspector MUST take very detiled pictures of FRONT, TOP, BACK, BOTTOM, RIGHT AND LEFT SIDES of shoe These pictures are extremely important and must be on report for all ITEMS PASS See below pictures

5 IMG_1018 factory gate 1548 Vibrating screen IMG_1203 IMG_1204 IMG_1205 IMG_1206

6 IMG_1207 IMG_1208 IMG_1209 IMG_1210 IMG_1211 IMG_1212

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12 IMG_1243 IMG_1244 Nil IMG_1245 Nil 650x10000 Belt conveyor IMG_1019 IMG_1020

13 IMG_1021 IMG_1022 IMG_1023 IMG_1024 IMG_1025 IMG_1026

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15 IMG_1033 IMG_1035 IMG_1036 IMG_1037 IMG_1038 IMG_1039

16 IMG_1040 IMG_1041 IMG_1042 IMG_1043 IMG_1044 IMG_1045

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24 IMG_1089 IMG_ x10000 Belt conveyor IMG_1147 IMG_1148 IMG_1149 IMG_1150

25 IMG_1151 IMG_1152 IMG_1153 IMG_1154 IMG_1155 IMG_1156

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32 IMG_1193 IMG_1194 IMG_1195 IMG_1196 IMG_1197 IMG_1198

33 IMG_1199 IMG_1200 IMG_1201 IMG_ x7000 Belt conveyor IMG_1091 IMG_1092

34 IMG_1094 IMG_1095 IMG_1096 IMG_1097 IMG_1098 IMG_1099

35 IMG_1100 IMG_1101 IMG_1102 IMG_1103 IMG_1104 IMG_1105

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42 IMG_1143 IMG_1144 IMG_1145 IMG_ *10000 Belt conveyor packing list 编号名称规格单位数量备注验收挡带辊 1 个 4 ok Belt roller 传动轴 transmission shaft 前辊筒 Front roller 后辊筒 Rear roller 大齿轮 big gear 小齿轮 small gear 大皮带轮 big flywheel 根 1 ok 个 1 ok 个 1 ok 个 1 ok 个 1 ok 个 1 ok

43 小皮带轮 small flywheel 上托辊 Upper roller 托辊支架 Roller support 下托辊 Under roller 吊耳 Lugs 轴承 轴盒 Bearing axle box 个 1 ok 长 280 个 18 ok 套 9 ok 个 3 ok 个 6 ok P308 套 4 ok 14 皮带 Belt 650 宽 米 21.5 ok 15 皮带扣 belt buckle 盒 1 ok 16 电机 Motor Y112M-4-4KW 台 1 ok 17 电机架 Motor rack 个 2 ok 18 电机滑道 Motor chute 根 2 ok 22 机架 件 2 ok 23 三角带 V-belt B-2300 根 3 ok 24 顶丝 Top wire M16*150 条 2 ok 25 螺栓 bolt M12*30 套 55 ok 26 连接板用螺栓 Connecting bolt M12*60 套 30 ok 27 轴承盒用螺栓 Bolts for bearing boxes M16*60 套 14 ok 28 电机用螺栓 Motor bolts M10*40 条 8 ok

44 连接板 Connection plate 后滚筒轴座 Rear roller shaft seat 键 key 件 4 ok P308 个 2 ok 10 1m 根 1 ok ok ok 800*7000 Belt conveyor packing list 编号 名称 规格 单位数量 备注 验收 挡带辊 1 Belt roller 个 4 ok 2 传动轴 transmission shaft 根 1 ok 前辊筒 Front roller 个 1 ok 后辊筒 Rear roller 个 1 ok 大齿轮 big gear 个 1 ok 小齿轮 small gear 个 1 ok 大皮带轮 big flywheel 个 1 ok 小皮带轮 small flywheel 个 1 ok 9 上托辊长 280 个 18 ok

45 Upper roller 托辊支架 Roller support 套 6 ok 下托辊 Under roller 个 2 ok 吊耳 Lugs 个 4 ok 13 轴承 轴盒 Bearing axle box P308 套 4 ok 皮带 Belt 800 宽人字带 米 15 ok 皮带扣 belt buckle 个 20 ok 电机 Motor Y112M-4-4KW 台 1 ok 电机架 Motor rack 个 2 ok 电机滑道 Motor chute 根 2 ok 机架 件 1 7 米 ok 三角带 V-belt B-2400 根 3 ok 顶丝 Top wire M16*150 条 2 ok 螺栓 bolt M12*30 套 40 含母 平 弹垫 ok 23 轴承盒用螺栓 Bolts for M16*60 套 14 含母 平 弹垫 ok

46 bearing boxes 24 电机用螺栓 M10*40 条 8 含母 平 弹垫 ok 25 后滚筒轴座 P308 个 2 ok 800*10000 Belt conveyor packing list 编号 名称 规格 单位数量 备注 ok 挡带辊 1 Belt roller 个 4 ok 2 传动轴 transmission shaft 根 1 ok 前辊筒 Front roller 个 1 ok 后辊筒 Rear roller 个 1 ok 大齿轮 big gear 个 1 ok 小齿轮 small gear 个 1 ok 大皮带轮 big flywheel 个 1 ok 小皮带轮 small flywheel 个 1 ok 上托辊 Upper roller 长 280 个 27 ok 托辊支架 Roller support 套 9 ok 下托辊 Under roller 个 3 ok 12 吊耳个 6 ok

47 13 Lugs 轴承 轴盒 Bearing axle box P308 套 4 ok 皮带 Belt 800 宽米 21.5 ok 皮带扣 belt buckle 个 20 ok 电机 Motor Y112M-4-4KW 台 1 ok 电机架 Motor rack 个 2 ok 电机滑道 Motor chute 根 2 ok 机架 三角带 件 2 6 米 /4 米 ok V-belt 件 4 ok 顶丝 Top wire B-2400 根 3 ok 螺栓 bolt M16*150 条 2 ok 连接板用螺栓 Connecting bolt M12*60 套 30 含母 平 弹垫 ok 24 M12*30 套 55 含母 平 弹垫 ok 25 M16*60 套 14 含母 平 弹垫 ok 26 电机用螺栓 Motor bolts M10*40 条 8 含母 平 弹垫 ok 27 后滚筒轴座 P308 个 2 ok

48 Rear roller shaft seat 1548 Vibrating screen packing list 序号 名称 规格 单位 数量 备注 ok 振动筛 Vibrating screen 电机 Motor 电机座 Motor seat 弹簧 spring 下弹簧座 Under spring seat 三角带 V-Belt 电机螺栓 Motor bolts 大料仓 big Silo 料仓支腿 Silo latch 1548 台 1 ok 4-15KW 台 1 ok 件 1 ok 件 8 ok 件 4 ok C-3850 根 3 ok M14*60 条 4 含母 平 弹垫 ok 件 1 ok Φ 件 4 ok 料仓横撑 1 Silo Cross brace 角铁件 4 ok 料仓横撑 2 Silo Cross brace 角铁件 2 ok 连接板 Connection plate 连接螺栓 Connecting bolts 件 3 ok M16*60 套 16 含母 平 弹垫 ok TESTS & MEASUREMENTS ID TEST NAME & STANDARD Default Test Qty.(S1): 8 unit(s) TEST RESULTS

49 LCL SUPERVISION NO PACKING Expected Result Result Findings and Comments 1. Truck/Container Pictures - 2. Nails & protrusions 3. Watertight Check - 4. Truck Number Plates - 5. Doors & Closing Devices - 6. Clean & Dry Interior - 7. Walls & Roof Check - 8. Products Loaded - 9. Damaged Cartons Replced Goods well Fixed and Stable Closed/Sealed compartment 12. Loading Process Unloaded Goods Last Counted SKU by the door -