INSPECTION REPORT. Beyond AQL FAILED I. GENERAL INFORMATION II. INSPECTION SUMMARY III. REMARKS. Client: XXX Conclusion Report Date: 3 July 2012

Size: px
Start display at page:

Download "INSPECTION REPORT. Beyond AQL FAILED I. GENERAL INFORMATION II. INSPECTION SUMMARY III. REMARKS. Client: XXX Conclusion Report Date: 3 July 2012"

Transcription

1 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 1 of 19 I. GENERAL INFORMATION Service Performed: Client: Supplier: Factory: Product Name: During Production Inspection XXX XXX XXX P.O. No.: 2472 Item No.: Destination Country: Wooden frame with board America Inspection Date: 2 July 2012 Inspection Location: Reference Sample: II. INSPECTION SUMMARY Xianju, Zhejiang, China Yes, Provided by Factory. Passed Failed Pending N/A A. Quantity B. Workmanship C. On-Site Tests D. Product Specification E. Packing F. Marking & Labeling G. Production line checking H. Client Special Requirement I. Production Schedule AQL Details (Based on the inspection of the finished products) Estimate the PSI inspection can be done on Estimate the date when the goods would be finished and completely packed. Inspection Standard: ANSI/ASQ Z Critical Major Minor Sampling Plan: Normal, Single AQL: Not Allowed Inspection Level: Level II Accepted: Order Quantity: 9060 Found: Available Quantity: 1836 (20%) Sample Size: III. REMARKS Problem Remarks: 200pcs Result: Beyond AQL 1. The workmanship result was failed due to defects beyond assigned AQL; please refer to section B for details. Function check was failed; because the marking wrote on the front board could not be rubbed off, and it happened 2. in all inspected samples. Please refer to attached photos for details. The size of backboard was not matched with frame very well, and there was a gap (about 2~3mm) between back 3. board & frame. The backboard inside the frame was moveable (but not dropped off). General Remarks: For the quantity check: About 20.2% was packed into cartons; 4. 11% was waiting for packing; 16.6% was under

2 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 2 of 19 The rest 52.2% was waiting for painting; Please checking Section A for the breakdown. 5. No barcode label on carton and unit. 6. A Silica Gel bag was found in bubble bag. Base on our finding material/accessories/semi-finished/finished products and the observation of product line, we recommend the manufacturer to make improvement or pay attention on follow up mass production: Pay more attention and improve the self-inspection on the defectives: rust mark on hook surface and crack on wood frame, you should reject this defect. Improve the frequency /standard of inspection on process of assembly Keep the production lines clean and tidy. 7. Lubricate and maintain the production machines well to ensure it in a good condition. Array and stock raw materials/semi-finished products/finished products in good order to avoid confused or damaged Identify the defective products with marking / labeling to avoid it mixed with the conforming product. To ensure the reworked and repaired products being re-inspected before release. Promote the ability/skill/ awareness of inspector. 8. The factory was requested to repair/replace the defective products our inspector found during the inspection. Factory Information: Factory cooperation: Good - Enough manpower to assist, and good cooperation. 9. AVERAGE - Enough manpower to assist. Poor - Manpower, equipment or document not provided timely. Number of workers in factory: 10. Less than 50 people, people, people, people, More than 1000 people. Inspector's opinion on the factory: Good - The factory was neat and tidy. The testing equipment was well maintained and calibrated. 11. AVERAGE - The factory was tidy, and the testing equipment ran normally. Poor - The factory was messed, the basic testing equipment was not available / not workable. Sample Collection Record: 12. No sample was collected on site. Photos: Remark 2: the writing on the front board could not be rubbed off Remark 2: the writing on the front board could not be rubbed off

3 PRE INSPECTION Form No.: VTR-QR-CZ-RF-015 V1.1 Page 3 of 19 Remark 3: a gap (about 2~3mm) between back board & frame Remark 3: The backboard inside the frame was moveable

4 Note INSPECTION Form No.: VTR-QR-CZ-RF-015 V1.1 Page 4 of 19 IV. CONCLUSION Inspector & Report Reviewer: Approved by: Andrew Chiang, Operation Manager Inspector(s): Charlie He Report Reviewer: Michael Jiang Should you have any question, please contact us: Faith Zhu Account Manager E: faith.zhu@v-trust.com T: ext. 816 M: Clara Chen Vice General Manager-Customer Service E: clara@v-trust.com T: ext. 802 M: Note: 1. This report reflects our findings at the time and the place of inspection based on random samples selected. 2. This inspection was carried out to the best of our knowledge and abilities, and our responsibility is limited to the exercise of reasonable one. 3. This report does not relieve the sellers from their contractual obligations nor does it prejudice buyer s right for compensation for any apparent and/or hidden defects not detected during our inspection or occurring thereafter. 4. This report does not evidence shipment. 5. Our services are subject to the General Conditions of Service of V-Trust, which is shown at our website and can be sent to you upon written request. Please find our inspection details from next page (Section A F).

5 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 5 of 19 A. QUANTITY Quantity P.O. Item Order Qty Qty / Carton Cartons Quantity Breakdown Unit: pcs Sample Size Packed Unpacked Unfinished Packed Unpacked Selected Cartons : Total: Cartons were selected randomly on site. Result: Remark: Carton No.: / / / Passed B. Inspection Standard: ANSI/ASQ Z AQL Accepted Total Found Result Sampling Plan: Normal, Single Critical: Not Allowed 0 0 Passed Inspection Level: Level II Major: Failed Sample Size: 200pcs Minor: Passed Workmanship Defectives / Function Inspection Findings (based on the finished products) For Item Description Critical Major Minor Sample size: 200pcs 1. Wood frame crack at connection 6 2. Painting peel off 3 3. Scratch mark on white board 4 4. Wood frame slight damaged 3 5. Dirt mark on white board 3 6. Dirt mark on picture 2 7. Dirt mark on frame 2 Result: Failed Due to Beyond AQL & remark Remark: Total found: Accepted: Sample size: 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. 1 Defect photos of

6 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 6 of 19 Wood frame crack at connection Wood frame crack at connection Wood frame crack at connection Painting peel off Scratch mark on white board Wood frame slight damaged

7 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 7 of 19 Dirt mark on white board Dirt mark on white board Dirt mark on picture 2 Defect photos of the semi-products Dirt mark on frame Rust mark on hook Rust mark on hook

8 CPE INSPECTION Form No.: VTR-QR-CZ-RF-015 V1.1 Page 8 of 19 Nil Rust mark on hook Nil C. ON-SITE TESTS Description Method Sample Size Result / Reading 1 Function check As indicated function 200pcs Failed 2 Humidity check Check 3 points per pc and take the average data :( a+b+c)/3. For indoor products shall be within 7%-12%; 3cs Passed 8~10% 3 Smell checking No bad smell or odor 200pcs Passed 4 Carton drop test One corner, three edges, six sides, at height of 30inch on the cement floor 1carton Passed 5 Rub check Rub for 15s by cloth with water 2pcs Passed 6 Tape check Use 3M tape 2pcs Passed 7 Disassemble check Open unit, visual, check the workmanship, and no damage found 5pcs Passed Result: Failed On-SITE TESTS END Remark: D. PRODUCT SPECIFICATION Client s Spec. Factory Sample 1# Sample 2# Sample 3# Sample Item No.: L W H (cm) / 39.6x35.7 x x35.6x x35.6x x35.6x1.8 Back board thickness(mm) / White box sizes L W H (cm) / / 40.5x36.5x x36.5x x36.5x2.5 Net Weight (g) / Result: N/A No client spec., actual finding & record. result Remark:

9 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 9 of 19 E. Package Details Item No. Gross Weight Qty / Carton Carton Size L W H (cm) Qty / Inner box (lbs) Marking Actual Marking Actual Marking Actual Marking Actual / 37.5x35x / / Export Carton Details Fastening Metal Staples No Nylon Band No Packing Method Material Cardboard Corrugated Paper Plies 5-ply Each unit with information card, marker and dry bag were packed in to bubble bag, then 12pcs packed into a mater carton. Assortment Method No assortment Result: Passed Remark: The result was Passed because the actual measuring difference was within tolerance 10%. F. MARKING & LABELING Barcode/Labeling/Printing Name Location Result Information card In bubble bag Actual finding Instruction manual and documentation check Shipping Provided By Nil Nil N/A Shipping Marks Shipping Marks (on 2 side) Passed Side Marks (on 2 side) Passed Inner Box Marks (on / side) N/A Result: Passed Remark: G. PRODUCTION LINE CHECKING: (Fixed Sample size: 32 pieces/material) Semi-finished products were checked on the production line, the finding were as below: Sampling Findings Process Size (pieces) Style & Color Defectives Number Frame making 32 / Scratch mark + dirty 6 Painting 32 / No defect was found 0 Assembly 32 / Rust mark on hook 3 Total: 96 - / 9 Result: N/A No client spec., actual finding & record. Remark:

10 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 10 of 19 H. CLIENT SPECIAL REQUIREMENT Client Requirements Result 1. Check plastic in each photo frame Passed 2. Check week planner correct times and spelling Passed 3. Check 2 hooks on back of board Passed 4. Check one marker with frame Failed 5. Board wrapped in bubble bag with thank you/info card inside Passed 6. SKU number on outside box Passed Result: Remark: Failed I. PRODUCTION SCHEDULE Production Lines available for Production of this order: How many lines are available? 1 How many workers per line? 15 What is the output rate per line per date? 450pcs For the manufacturer, the maximum output per day is 500pcs and the minimum output per day is 400pcs. Estimate Estimate the date when the PSI inspection can be done. Estimate the date when the goods can be finished and completely packed. J. PHOTOS 1 Photos of Master carton Shipping mark

11 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 11 of 19 Side mark Open carton White box SKU number on white box Back of White box Open box

12 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 12 of 19 Bubble bag packing Bubble bag packing Air hole on bubble bag All parts Board view Picture view

13 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 13 of 19 Back of wood frame Hook Hook Details Internal check Instruction sheet

14 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 14 of 19 Silica Gel bag Marker view Marker view Marker view Nil 2 Photos of on-site test Marker view Nil

15 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 15 of 19 Net weight check Frame sizes check Frame sizes check Frame sizes check Comparing with factory sample Comparing with factory sample

16 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 16 of 19 Function check Function check Function check Function check Gross weight check Tape test

17 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 17 of 19 Tape test Tape test Nil Rub test 3 Photos of other information Nil Frame waiting for painting Frame waiting for painting

18 Form No.: VTR-QR-CZ-RF-015 V1.1 Page 18 of 19 Under painting Frame after painting Under assembling Under assembling Checking Waiting for packing

19 PE INSPECTION Form No.: VTR-QR-CZ-RF-015 V1.1 Page 19 of 19 Goods in warehouse Goods in warehouse *********************************************** This is The End of the Report ******************************************* Note: 1. This report reflects our findings at the time and the place of inspection based on random samples selected. 2. This inspection was carried out to the best of our knowledge and abilities, and our responsibility is limited to the exercise of reasonable one. 3. This report does not relieve the sellers from their contractual obligations nor does it prejudice buyer s right for compensation for any apparent and/or hidden defects not detected during our inspection or occurring thereafter. 4. This report does not evidence shipment. 5. Our services are subject to the General Conditions of Service of V-Trust, which is shown at our website and can be sent to you upon written request.

Pre-shipment Inspection Report DOCUMENT #:AQI-DOC-PSI REPORT

Pre-shipment Inspection Report DOCUMENT #:AQI-DOC-PSI REPORT Report #: PSI20180515-180506-B General Information: Client name Product name Item PO# Ordered quantity XXX 6 ports USB Charging Station XXX N/A 2500Pcs Inspection Date 2018/5/15 Arrival time Departure

More information

Pre-shipment Inspection Report

Pre-shipment Inspection Report Pre-shipment Inspection Report Report #: PSI20180123-180117-A General Information: Client name Product name XXX Chairs Item / PO# 3971 Ordered quantity(lot size) 777pcs Inspection Date 2018/01/23 Arrival

More information

: Final Random Inspection

: Final Random Inspection Final Random Inspection Report Report No.: FCT-JY****** INSPECTION INFORMATION Client : *********************** Attn : *********************** Supplier : *********************** Factory : ***********************

More information

A. INSPECTION RESULT SUMMARY (Details can be referred to corresponding sections in this report)

A. INSPECTION RESULT SUMMARY (Details can be referred to corresponding sections in this report) GENERAL INFORMATION: Page 1 of 28 Client : Anonymous Clients Attn : Mr.XX Supplier/Vendor : Anonymous supplier Order Quantity : 1,850 + 1,850 = 3,750 pieces Factory Name : Anonymous factory Shipped Quantity

More information

Container Loading Supervision(CLS) N-us2-170502.1 1. GENERAL INFORMATION Client name : * Product Description: Denim display tables Style number : * Supplier name: * Loading location: Ningbo, China Date

More information

Inspection Report SIMPLIFY AQL FAILED & SEE REMARK *1~*2 [CLIENT HAS THE FINAL DECISSION] AQL ACCEPTED / FAILED &SEE REMARKS *1 to *x

Inspection Report SIMPLIFY AQL FAILED & SEE REMARK *1~*2 [CLIENT HAS THE FINAL DECISSION] AQL ACCEPTED / FAILED &SEE REMARKS *1 to *x Inspection Report SIMPLIFY130206 FRI (Final random inspection) PSI (Pre-Shipment inspection) DUPRO (During Production Inspection) Loading Supervision Sample Pickup Re-inspection (previous report nº): Amendment:

More information

PRE-SHIPMENT INSPECTION REPORT (PSI)

PRE-SHIPMENT INSPECTION REPORT (PSI) General Information: SGR Inspection report: Client name: Product name: Inspection Location: PRE-Shipment Inspection Report(PSI) PRE-SHIPMENT INSPECTION REPORT (PSI) 140216 Converse Limited Trousers ZheJiang

More information

Inspection Report(PSI)

Inspection Report(PSI) Inspection Report(PSI) O-cn-1140491 R-us3-119023,R-us3-118920,R-us3-118781 PRODUCT DESCRIPTION Client Name: Product Name: Inspection location: Anonymous Company Jacket - 1234 (AB11) JinJiang Inspection

More information

BV PROPRIETARY SAMPLE DOCUMENT INSPECTION REPORT A. GENERAL B. INSPECTION OVERALL RESULT SUMMARY C. REMARKS

BV PROPRIETARY SAMPLE DOCUMENT INSPECTION REPORT A. GENERAL B. INSPECTION OVERALL RESULT SUMMARY C. REMARKS Inspection No.: 10123 Report Date: Sep 9, 2013 Page 1 of 9 A. GENERAL Vendor/Supplier Name: YZ Int'l Ltd Factory Name: OPQ Knitting Factory Product Description: Men Sweater Approved Sample: YES NO Product

More information

CHINA INSPECTION SERVICE CO.,LTD

CHINA INSPECTION SERVICE CO.,LTD In-Production Inspection Report General Information: Report Number: Product name: Item #: PO# IPI-CIS15111001 Aqua Beat XXXX N/A Ordered quantity: Please see part 1 Client name: Supplier name: Inspection

More information

Inspection Report(IPC)

Inspection Report(IPC) Inspection Report(IPC) PRODUCT DESCRIPTION O-cn-0934710 Client Name: ABC Clothing Company Product Name: Officer Hat Inspection location: Tianjin Inspection date: 12/31/2011 Your reference number: 12345

More information

Supplier cooperation Supplier organization Inspector s opinion on the factory Average Average Average

Supplier cooperation Supplier organization Inspector s opinion on the factory Average Average Average Pre-Shipment Inspection(PSI) N-mx5-170512.1 PRODUCT INFORMATION Client name: * Product name: Girls fleece lined tights Style number : * Inspection location: YiWu, Zhejiang Inspection date: May.12th, 2017

More information

In-Process Inspection

In-Process Inspection Report No. : xxxxxxxxxxxxxxxx Re - Inspection Product : Knitten Gloves P/O No. : / Part.-No. : / Client : xxxxxxxxxxxxxxxx Order-Qty : 15,000 pairs Supplier : xxxxxxxxxxxxxxxx Participants Supplier : Mr.

More information

CHINA INSPECTION SERVICE CO.,LTD

CHINA INSPECTION SERVICE CO.,LTD Pre-shipment Inspection Report General Information: Report Number: N/A Product name: Wall clock Item #: 170092070# PO# 36006678# Ordered quantity: 900PCS Client name: N/A Supplier name: Zhangzhou XXXX

More information

REPORT NUMBER. Inspector / Reviewer INSPECTION DATE

REPORT NUMBER. Inspector / Reviewer INSPECTION DATE ! Mis-Inspection INSPECTION REPORT CLIENT Example Company REPORT NUMBER XXX9E ATTENTION PAGE OF TITLE FAX NUMBER Quality Manager Inspector / Reviewer QC Engineer Technical Supervisor CC TO TITLE FAX NUMBER

More information

eparture time from home / office Arrival Time at the Factory Departure Time from the Factory 7:00 10:30 17:00

eparture time from home / office Arrival Time at the Factory Departure Time from the Factory 7:00 10:30 17:00 PRODUCT DESCRIPTION Product Name: 12621 Russell Hobbs Smoothie Maker Inspection location: Dongguan Inspection date: 2007/11/9 P/O number: Item number: Supplier: Tai Yu (Dongguan) Order quantity: No. of

More information

ASIA TEXTILE INSPECTIONS LTD 2010 Kowloon Plaza 485 Castle Peak Road - HONG KONG Tel

ASIA TEXTILE INSPECTIONS LTD 2010 Kowloon Plaza 485 Castle Peak Road - HONG KONG Tel Date: Report Number: Page 1 of 4 FABRIC INSPECTION REPORT Buyer: PO # Agent: L/C # Supplier: Manufacturer: Product Description: 100% Polyester Satin, Confetti Print Style/Code: 100% Polyester Satin, Confetti

More information

Pre-Shipment Inspection

Pre-Shipment Inspection Pre-Shipment Inspection This PPAI product including images, format, and text (the content ) are protected by applicable copyright and trademark laws and are owned either by PPAI or by third parties who

More information

Inspection Report. Failed beyond AQL. * Refer to Section C for Remarks

Inspection Report. Failed beyond AQL. * Refer to Section C for Remarks Inspection Report A. GENERAL Client Name: XXXXXXXX To: XXX From : TS INSPECTION SERVICES Project No.: HIE12110009 Report No.: HIE12110009 Inspection Date: 17-NOV-12 Report Issue Date: 17-NOV-12 Vendor/Supplier:

More information

FABRIC INSPECTION REPORT Buyer: PO # Agent: L/C # Supplier: Manufacturer: Product Description: Fabric, 30 X X 68, 118 width

FABRIC INSPECTION REPORT Buyer: PO # Agent: L/C # Supplier: Manufacturer: Product Description: Fabric, 30 X X 68, 118 width Date: Report Number: Page 1 of 5 FABRIC INSPECTION REPORT Buyer: PO # Agent: L/C # Supplier: Manufacturer: Product Description: Fabric, 30 X 30 76 X 68, 118 width Style/Code: 30 X 30 76 X 68, 118 Order

More information

Inspection Report(CLC)

Inspection Report(CLC) Inspection Report(CLC) PRODUCT DESCRIPTION O-cn-0915056 (Re-Inspection after O-cn-0914894 performed on 01-14-2012) Product Name: Steel Metal Desk Inspection location: TianJin, China Inspection date: 12-31-2011

More information

AQM Guideline Myanmar

AQM Guideline Myanmar AQM Guideline Myanmar Procedure 1 History of revisions Date Scope of revision Page 3.1 8/11/2017 Creation whole 3.2 8/12/2017 AQM application form with survey 12 3.3 11/04/2018 AQM address 4 2 Summary...

More information

FINAL RANDOM INSPECTION(FRI)

FINAL RANDOM INSPECTION(FRI) FINAL RANDOM INSPECTION(FRI) OR PRE-SHIPMENT INSPECTION(PSI) What is Final Random Inspection (FRI)? Here in this presentation, We explained about FRI briefly. CONTENT BACKGROUND QUALITY RISK / CHALLENGE

More information

Pre-Shipment Inspection Report

Pre-Shipment Inspection Report NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 1 of 8 EXECUTIVE SUMMARY AND INSPECTION STANDARD To: Attn.: Product Description: Vendor/Supplier: Factory Name: Factory Contact: Able doer corporation

More information

Inspection Report(PSI)

Inspection Report(PSI) Inspection Report(PSI) O-cn-1205880_1 PRODUCT DESCRIPTION Client Name: Product Name: Brand name P/O number: Inspection date: Expected shipment date: Factory: Anonymous Company BROCCOLI XXXX XXXX 01/Mar/2012

More information

INSPECTION REPORT Report No.: NKGWT To : NANJING EFG CO.,LTD Date: 27-Dec-2010 Att : Kelven From : Mike Wang

INSPECTION REPORT Report No.: NKGWT To : NANJING EFG CO.,LTD Date: 27-Dec-2010 Att : Kelven From : Mike Wang SGS-CSTC Nanjing Branch 19/F,Ruihua Building, No.315, Zhongshan South Road, Nanjing.Jiangsu Province, China P.C:210001 Tel:86 025 83466455 Fax:86 025 83466107 INSPECTION REPORT Report No.: NKGWT00047939

More information

PRODUCTION MONITORING INSPECTION REPORT

PRODUCTION MONITORING INSPECTION REPORT PRODUCTION MONITORING INSPECTION REPORT Conducted by Jacky Supplier: Product: XXXXXXXXXX Co., Ltd IQF Strawberry Inspection location: XXXX city, XXXXX Province Inspection date: XXXXXXXXXXXX Production

More information

PRODUCTION MONITORING INSPECTION REPORT

PRODUCTION MONITORING INSPECTION REPORT PRODUCTION MONITORING INSPECTION REPORT Conducted by Jacky Supplier: Product: XXXXXXXXXX Co., Ltd IQF Strawberry Inspection location: XXXX city, XXXXX Province Inspection date: XXXXXXXXXXXX Production

More information

AQUA INTERNATIONAL LIMITED

AQUA INTERNATIONAL LIMITED INSPECTION REPORT Report No.: Date: 5-0346 8/9/0/APR/5 Customer : INNOVATIVE TECHNOLOGY P.O.No. : QVC PO#832063, IT PO#LT-Q-BR78.R2 (PI/IT5023 REV.4) Supplier: LEETAC Brand : IT Model No.: ITVS-200B Serial

More information

REPORT NUMBER. Inspector / Reviewer INSPECTION DATE VENDOR MANUFACTURER INSP LOCATION

REPORT NUMBER. Inspector / Reviewer INSPECTION DATE VENDOR MANUFACTURER INSP LOCATION Mis-Inspection INSPECTION REPORT CLIENT Example Company REPORT NUMBER 7E ATTENTION PAGE OF TITLE Quality Manager Inspector / Reviewer QC Engineer Technical Supervisor FA NUMBER CC TO TITLE FA NUMBER SERVICE

More information

HOW TO PREPARE AN INSPECTION CHECKLIST?

HOW TO PREPARE AN INSPECTION CHECKLIST? www.sofeast.com HOW TO PREPARE AN INSPECTION CHECKLIST? Different importers sell on different markets and have different requirements. If you only approve a sample and some basic product specs, you leave

More information

Distribution Vendor Compliance Standards

Distribution Vendor Compliance Standards I. UPC Compliance 1. Retail customer UPC Ticket or Label must meet specifications per the product technical package submitted by the Vince team. 2. Vince UPC Label on polybag must meet specifications per

More information

: STYLE : FAMX FMR SHAWL COLLAR COAT. COLOUR : Natural SIZE : XS, S, M, L, XL, 2X & 3X

: STYLE : FAMX FMR SHAWL COLLAR COAT. COLOUR : Natural SIZE : XS, S, M, L, XL, 2X & 3X INSPECTION REPORT FOR QVC UK (GMT) TO : QVC The Shopping Channel REPORT # : SHIJ124017 ATTN : QVC THE SHOPPING CHANNEL - LONDON - CLAIRE SADLER/JAY JOB # : -- C.C. : TIGER J SHANGHAI REP OFFICE - GANJIE/NICKY

More information

CHINA INSPECTION SERVICE CO.,LTD

CHINA INSPECTION SERVICE CO.,LTD Container Loading Supervision Report General Information: Report Number: CLS-PO101392 Product name: Please see part 1 Product #: Please see part 1 PO# 32145678 Ordered quantity: On-site weather: Client

More information

CHINA INSPECTION SERVICE CO.,LTD

CHINA INSPECTION SERVICE CO.,LTD Container Loading Supervision Report General Information: Report Number: CLS-PO101392 Product name: Please see part 1 Product #: Please see part 1 PO# 32145678 Ordered quantity: On-site weather: Client

More information

Boot Barn Footwear 9277 VCP

Boot Barn Footwear 9277 VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes, hang tags, and other packing materials from

More information

Academy Apparel 376 VCP

Academy Apparel 376 VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for apparel construction and labeling information. Vendors must purchase all polybags, hang tags, and other packing materials from

More information

INSPECTION REPORT Factory Audit Report No. : H-XXXXXXX

INSPECTION REPORT Factory Audit Report No. : H-XXXXXXX INSPETION REPORT Factory Audit Report No. : H-XXXXXXX INSPETION INFORMATION lient Factory Factory Address XXX XXX XXX ontact Person XXX Telephone XXX Mobile Phone XXX Fax. XXX E-mail XXX Web: XXX Date

More information

Fred Simmons CHANGE CONTROL SHEET

Fred Simmons CHANGE CONTROL SHEET PerkinElmer, Inc. 68 Elm Street Hopkinton, MA 01748 Quality System Procedure Title: Originator: Procedure Fred Simmons 65256 PerkinElmer Generic Packaging Specification for Supplier Use CHANGE CONTROL

More information

SECTION 8 - GLOBAL INSPECTION PROTOCOL VM DOCUMENT 2017 VERSION 1.0. SECTION 8 Global Inspections Protocol. Page 1

SECTION 8 - GLOBAL INSPECTION PROTOCOL VM DOCUMENT 2017 VERSION 1.0. SECTION 8 Global Inspections Protocol. Page 1 VM DOCUMENT 2017 VERSION 1.0 SECTION 8 Global Inspections Protocol Page 1 This guideline is a Destination Maternity / Intertek Inspection Protocol. 1.0 Highlights/Requirements: 1.1 This protocol is applicable

More information

Inox Mare shipping and packaging instructions compliance

Inox Mare shipping and packaging instructions compliance Inox Mare shipping and packaging instructions compliance General Remarks All deliveries to our companies must be made in compliance with following instructions. These shipping and packaging instructions

More information

Rack Room Shoes VCP

Rack Room Shoes VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes; hang tags and other packing materials from

More information

CONSUMER GOODS USA. We make global trade flow smoother and safer

CONSUMER GOODS USA. We make global trade flow smoother and safer CONSUMER GOODS USA We make global trade flow smoother and safer Vision & Mission Our Vision» Be the best worldwide provider of trade facilitation and trade security services. Our Mission» Provide innovative

More information

INSPECTION REPORT

INSPECTION REPORT INSPECTION REPORT 14-4240 CONSIGNMENT DESIGTED AS: GOOD DESCRIBED AS GOODS DESCRIBED AS PER INVOICE COPY DECLARED QUANTITY OFFERED QUANTITY CONSIGNEE EXPORTER / SELLER INVOICE NO. & DATE: L/C NO. & DATE:

More information

CHINA INSPECTION SERVICE CO.,LTD

CHINA INSPECTION SERVICE CO.,LTD Factory Audit Report 1. Factory Profile: General Information: Factory name: Website: Address: CHINA INSPECTION SERVICE Qing Xiu embroidery factory N/A Guang Zhou, Guang Dong province Date of the factory

More information

QVC VCP GENERAL REQUIREMENTS

QVC VCP GENERAL REQUIREMENTS 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes, hang tags and other packing materials from

More information

PCB Fabrication Specification

PCB Fabrication Specification Original Author: Steve Babiuch Process Owner: Steve Babiuch Page 2 of 8 1.0 Purpose This specification establishes the NEO Tech fabrication requirements for printed circuit boards. The order of precedence

More information

VENDOR INSPECTION REPORT

VENDOR INSPECTION REPORT Inspector: Mr. Tom Tu Page : 1 of 19 Project name: Piping Inspection - China - Litonglian Executing Country: Client: XX Holding Group PO No.: 42010 Contact: JM +49 Vendor/Manufacturer: Litonglian / HEBEI

More information

Reference: ISTA pre-shipment testing

Reference: ISTA pre-shipment testing BV CPS-IAA TM G10 Revision: 05 Reference: ISTA pre-shipment testing Prepared By: Simon Ng Approved By: Herbert Zhu Date: Feb.06, 06 For the benefit of business and people Training Objectives To Understand

More information

Vendor Partnership Manual. Section 17 Furniture Standards Guide. (For Furniture Vendors Only)

Vendor Partnership Manual. Section 17 Furniture Standards Guide. (For Furniture Vendors Only) Section 17 (For Furniture Vendors Only) Please review this chapter carefully if you are a participating furniture vendor. This is a new chapter since January 2014. TABLE OF CONTENTS 1. STATEMENT OF PURPOSE...

More information

ROSS MERCHANDISE SUPPLIERS VCP

ROSS MERCHANDISE SUPPLIERS VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from

More information

Test Report No. SDHL PK Date: Sep.02, 2016 Page 1 of 15

Test Report No. SDHL PK Date: Sep.02, 2016 Page 1 of 15 Test Report No. SDHL1608016333PK Date: Sep.02, 2016 Page 1 of 15 The following information and sample(s) was / were submitted and identified on behalf of the client as: Overall Test Result: PASS Sample

More information

KSS GLOBAL STANDARD. Global Supplier Packaging Guidelines

KSS GLOBAL STANDARD. Global Supplier Packaging Guidelines KSS GLOBAL STANDARD Document No: 1024318 Author: Thomas Shannon Valeriu Cristea Approved by: Paul Biegen Document History Revision: Release Date ECP No. Modification 1 02-2010 Created 2 11-2013 68903 Updated

More information

FACTORY AUDIT REPORT (FA)

FACTORY AUDIT REPORT (FA) Form No.: FA_CFI_2013J_V1.0 Page 1 of 17 FACTORY AUDIT REPORT (FA) Client METAL DELS Booking No.: CFI-11031317 Supplier Hong Kong Steel Land.,Ltd Auditor Jack Chen Factory HUA DONG STEEL (GROUP) Audit

More information

VCP Redcats USA Requirements Revision #: 02

VCP Redcats USA Requirements Revision #: 02 1. GENERAL REQUIREMENTS This customer conducts business under the names Lane Bryant, Roamans, Lerner, King Size, Real Comfort, Chadwick s of Boston, LA Redoute, and Jessica London. Formerly known as Brylane.

More information

VCP WWW US Warehouse Requirements Revision #: 08

VCP WWW US Warehouse Requirements Revision #: 08 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for product construction and labeling information. Vendors must purchase all shoeboxes, hang tags and other packing materials from

More information

VCP Haband Requirements Revision #: 06

VCP Haband Requirements Revision #: 06 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes, hang tags and other packing materials from

More information

GENESCO VCP

GENESCO VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from

More information

SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING

SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING 1.0 PURPOSE The purpose of this document is to define the requirements of Anaren Microwave, Anaren Ceramics and MS Kennedy (collectively Anaren)

More information

ROSS MERCHANDISE SUPPLIERS VCP

ROSS MERCHANDISE SUPPLIERS VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from

More information

Dayco 1351 Stewart Place Springdale, AR Fax:

Dayco 1351 Stewart Place Springdale, AR Fax: Dayco 1351 Stewart Place Springdale, AR 72764-1364 479-756-7500 Fax: 479-756-7591 Dayco, Springdale, AR (Rev.11/19/14) Page 1 of 18 Table Of Contents 1.0 OVERVIEW... 2 2.0 EXPENDABLE PACKAGING... 4 CHOOSING

More information

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.:10121230560 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer

More information

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.: 10123400306 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer

More information

All vendors are required to comply with each section of the Vendor Standards Manual unless instructed otherwise by a FLE Purchase Order.

All vendors are required to comply with each section of the Vendor Standards Manual unless instructed otherwise by a FLE Purchase Order. Contents Vendor compliance program... 1 Non-compliance charge back procedure... 2 FIR report... 3 Policies... 5 Over shipment policy... 5 Cancellation policy... 5 Right to reject non-conforming merchandise...

More information

Procurement Specifications Painted, Plated and Pad Printed Parts PS002

Procurement Specifications Painted, Plated and Pad Printed Parts PS002 1.0 Purpose The purpose of this document is to ensure that painted, plated and printed parts meet both Kamek and end-customer requirements, and, when applicable, regulatory authorities requirements. 2.0

More information

Virtual Freight Inspections - Inspection Report CPFC PRO #: DEMOINSPECTION022206

Virtual Freight Inspections - Inspection Report CPFC PRO #: DEMOINSPECTION022206 Virtual Freight Inspections - Inspection Report CPFC PRO #: DEMOINSPECTION022206 Crash Proof Freight Company Consignee Information: Best Customer 100 Anywhere Street Milwaukee, WI 53215 Shipper Information:

More information

TQM INSPECTION SERVICES LTD.

TQM INSPECTION SERVICES LTD. LTD. GENERAL INFORMATION PREPARED BY HENRY LEUNG, MBA-TQM MANAGING DIRECTOR- LIMITED DATE OF PREPARED: 1ST APRIL., 1996 Units 1233 & 1235, 12/F, HITEC, 1 Trademart Drive, Kowloon Bay, Hong Kong TEL: (852)

More information

Handling, Installation and Operating Instructions for HD Q-PAC Media. revised May 2004

Handling, Installation and Operating Instructions for HD Q-PAC Media. revised May 2004 LANTEC Visit us on the World Wide Web! http://www.lantecp.com Handling, Installation and Operating Instructions for HD Q-PAC Media revised May 2004 -1- Table of Contents 1. Shipping and Handling Procedures

More information

54917 # THE MARMAXX GROUP Revision #: 01

54917 # THE MARMAXX GROUP Revision #: 01 1. GENERAL REQUIREMENTS This customer conducts business under the names TJ Maxx and Marshall s. Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors

More information

OWNER S MANUAL SERIES MDS-96-BK, SM, DR

OWNER S MANUAL SERIES MDS-96-BK, SM, DR SERIES MDS-96-BK, SM, DR OWNER S MANUAL Introduction... 1 Bill of Materials... 2 Assembly Instructions. 3 Warranty....12 IMPORTANT NOTES, WARNINGS AND SAFETY INSTRUCTIONS Ensure that all employees understand

More information

Sears VCP

Sears VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from

More information

QUALITY ASSURANCE. NORDSTROM PRODUCT GROUP QUALITY ASSURANCE PROGRAM FINAL RANDOM INSPECTIONS July 2017

QUALITY ASSURANCE. NORDSTROM PRODUCT GROUP QUALITY ASSURANCE PROGRAM FINAL RANDOM INSPECTIONS July 2017 QUALITY ASSURANCE 2017 NORDSTROM PRODUCT GROUP QUALITY ASSURANCE PROGRAM FINAL RANDOM INSPECTIONS July 2017 TABLE OF CONTENTS SECTION PAGE(S) Foreword 2 Introduction - NPG Quality Assurance Team 3 Final

More information

TRC-FWR TINGLEY RUBBER CORPORATION. Women s Weather Fashions PVC Knee Boot. Product Specification

TRC-FWR TINGLEY RUBBER CORPORATION. Women s Weather Fashions PVC Knee Boot. Product Specification TRC-FWR-51441 TINGLEY RUBBER CORPORATION Product Specification Women s Weather Fashions PVC Knee Boot Style 51441 Black/Clear / Plain Toe All products conform to Tingley general manufacturing quality standards

More information

STATE OF NORTH CAROLINA C DEPARTMENT OF ADMINISTRATION February 1, 2013 PURCHASE AND CONTRACT DIVISION B February 23, 2005

STATE OF NORTH CAROLINA C DEPARTMENT OF ADMINISTRATION February 1, 2013 PURCHASE AND CONTRACT DIVISION B February 23, 2005 STATE OF NORTH CAROLINA 7105-4C DEPARTMENT OF ADMINISTRATION February 1, 2013 PURCHASE AND CONTRACT DIVISION Superseding 7105-4B February 23, 2005 SPECIFICATION FOR TABLES, MOBILE, FOLDING (This specification

More information

Carton Packaging, Packaging and Shipping requirements

Carton Packaging, Packaging and Shipping requirements Contents Carton Packaging,... 1 Footwear... 1 Shoe Laces... 1 Shoe Boxes... 2 Footwaer Master Carton Packaging... 3 Apparel and Accessories... 5 Apparel and Accessories Master Carton Packaging... 7 General

More information

GHSP Supplier Packaging Requirements and Guidelines

GHSP Supplier Packaging Requirements and Guidelines Revision History Revision Date Section Description Revised By 10/1/15 ALL Initial Release M. Weisenreder 04/04/2017 2.1 Added Inside carton dimensions for parts that are re-packed at GHSP, Box Style columns

More information

Factory Fresh Freight: Criteria for Outgoing Shipments to Customers from IBM Manufacturing / Fulfillment Sites

Factory Fresh Freight: Criteria for Outgoing Shipments to Customers from IBM Manufacturing / Fulfillment Sites Factory Fresh Freight: Criteria for Outgoing Shipments to Customers from IBM Manufacturing / Fulfillment Sites Bill Green STSM: Packaging Technology Bob Sanders STSM: Global Logistics Program Management

More information

NORTH AMERICA PACKAGING GUIDELINES FOR SUPPLIERS

NORTH AMERICA PACKAGING GUIDELINES FOR SUPPLIERS North America NORTH AMERICA PACKAGING ZF TRW PROCEDURE REVISIONS Date Release No. Description Revision Engineer May 12, 2006 ERD170420 Initial release A Mark Rausch January 25, 2016 ERD 399955 Updated

More information

OWNER S MANUAL SERIES MDS-96-BK, SM, DR

OWNER S MANUAL SERIES MDS-96-BK, SM, DR VESTIL MANUFACTURING CORP. 2999 N. Wayne St., Angola, IN 46703 Ph: 260-665-7586 Fax: 260-665-1339 E-mail: sales@vestil.com Website: www.vestil.com SERIES MDS-96-BK, SM, DR OWNER S MANUAL Introduction...

More information

Initial Inspection Report

Initial Inspection Report Initial Inspection Report General Information: Report S/N: P/O number: Inspection location: Inspection date: Expected shipment date: Reference sample available: LAN001 42201#42202# shopping trolley bag

More information

SECTION 15 CARTON REQUIREMENTS

SECTION 15 CARTON REQUIREMENTS SECTION 15 CARTON REQUIREMENTS CARTON REQUIRMENTS OVERVIEW 1. Carton Labels are required on all shipments from all vendors 2. We suggest as a best practice extra taping on your cartons. It guards against

More information

Famous Footwear VCP

Famous Footwear VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from

More information

SPORTSMAN S GUIDE (SG)

SPORTSMAN S GUIDE (SG) IMPORT CARTON PACKAGING & MARKING REQUIREMENTS SPORTSMAN S GUIDE (SG) THIS DOCUMENT EXPLAINS SG S PACKAGING & CARTON MARKING REQUIREMENTS FOR DIRECT IMPORT ORDERS. TABLE OF CONTENTS CARTON PACKAGING...

More information

1 Factory Profile Human Resource Foreign Trade Capacity Production Capability Quality Control

1 Factory Profile Human Resource Foreign Trade Capacity Production Capability Quality Control Page 1 / 33 SUPPLIER ASSESSMENT REPORT Audit Type : Report No.: Initial Audit G093833 Client: XXX Supplier: XXX Digital Technology Co., Ltd Audited Factory: XXX Digital Technology Co., Ltd Auditor: Jian

More information

Factory Audit Report

Factory Audit Report Factory Audit Report 1997-2014 AsiaInspection Limited. All rights reserved Client Anonymous Client AI Service No R-us3-142702 Supplier Shenzhen Yes-Hope Auditor Rick Guo Factory Shenzhen Kingda Co., Ltd.

More information

Vehicle Control Systems An American Standard Company. Packaging and Labeling Requirements Manual for all suppliers

Vehicle Control Systems An American Standard Company. Packaging and Labeling Requirements Manual for all suppliers Vehicle Control Systems Packaging and Labeling Requirements Manual for all suppliers TABLE OF CONTENTS 1. INTRODUCTION... 3 1.1. SCOPE AND GENERAL MEANING... 3 1.2. REQUIREMENT... 3 1.3. PROBLEM RESOLUTION...

More information

Purchase Order and Quality Clauses

Purchase Order and Quality Clauses Purchase Order Clauses P01) DELIVERY PAPERWORK - shipments are to include all material traceability, packing sheets, certifications and test reports when the shipment arrives on our dock. Tech Manufacturing

More information

B. Overall appearance. The finished product shall be equal to or better than the approved product standard in overall appearance.

B. Overall appearance. The finished product shall be equal to or better than the approved product standard in overall appearance. SECTION C This document covers toilet tissue packet for use by the Department of Defense as a component of operational rations. C-1 ITEM DESCRIPTION PACKAGING REQUIREMENTS AND QUALITY ASSURANCE PROVISIONS

More information

TEST REPORT FORM Procedure used: 3A - STANDARD 3A - SMALL 3A - FLAT 3A - LONG VERSION DATE: 2008

TEST REPORT FORM Procedure used: 3A - STANDARD 3A - SMALL 3A - FLAT 3A - LONG VERSION DATE: 2008 TEST REPORT FORM Procedure used: 3A - STANDARD 3A - SMALL 3A - FLAT 3A - LONG VERSION DATE: 2008 WHEN SUBMITTING A 3A TEST REPORT FORM TO ISTA, PLEASE INCLUDE A PHOTO OR DRAWING OF THE TOP LOAD APPARATUS

More information

ZZ-T (GSA-FSS) March 25, 1970 INTERIM FEDERAL SPECIFICATION TREAD, STAIR, FLEXIBLE AND SEMI-RIGID TYPE RUBBER AND VINYL

ZZ-T (GSA-FSS) March 25, 1970 INTERIM FEDERAL SPECIFICATION TREAD, STAIR, FLEXIBLE AND SEMI-RIGID TYPE RUBBER AND VINYL March 25, 1970 INTERIM FEDERAL SPECIFICATION TREAD, STAIR, FLEXIBLE AND SEMI-RIGID TYPE RUBBER AND VINYL This Interim Federal Specification was developed by the Federal Supply Service, General Services

More information

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.:10120880436 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer

More information

Johnson Matthey Emission Control Technologies. Site Specific Requirements. Johnson Matthey (Shanghai) Chemicals Ltd.

Johnson Matthey Emission Control Technologies. Site Specific Requirements. Johnson Matthey (Shanghai) Chemicals Ltd. Johnson Matthey Emission Control Technologies Site Specific Requirements Johnson Matthey (Shanghai) Chemicals Ltd. Valid from: Mar.2016 The latest version of all documents associated with the Global Supplier

More information

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.: 10160621084 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer

More information

PACKAGING A GUIDE FOR SUPPLIERS

PACKAGING A GUIDE FOR SUPPLIERS PACKAGING A GUIDE FOR SUPPLIERS 05/02/2014 Page 1 of 10 B2B.70.39.1.1 TABLE OF CONTENTS 1. Purchase order... 3 2. Delivery Documentation... 4 3. Packaging... 5 3.1 General Guidelines:... 5 3.2 Product

More information

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.: 10162570292 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer

More information

Version November Epoka Packing Instruction

Version November Epoka Packing Instruction Version 1.01 01. November 2018 Contents Logistics Instructions... 3 Packing Specification for Truck, Sea and Air:... 4 Packing Specification for Truck, Sea and Air Non-boxed goods... 7 Packing Specification

More information

Supplier International Shipping Instructions

Supplier International Shipping Instructions 1 1.0 Purpose The defines the steps to ensure the timely moving of goods to ABG or Amway location 2.0 Scope The procedure applies to all ABG paid international shipments from a supplier to an ABG or Amway

More information

Packing, handling and storage information for Saft products

Packing, handling and storage information for Saft products PHSI 1.1 May 2015 Packing, handling and storage information for Saft products Saft AB, Box 709, SE-572 28 Oskarshamn, Sweden Visiting adress: Jugnergatan, Oskarshamn Phone: +46 (0)491 680 00 Fax: +46 (0)491

More information

Spare Parts PACKING, MARKING AND SHIPPING REQUIREMENTS. Contents

Spare Parts PACKING, MARKING AND SHIPPING REQUIREMENTS. Contents Spare Parts PACKING, MARKING AND SHIPPING REQUIREMENTS Contents 1. General Requirements 2 Marking 3. Preparation Before Packing 4. Packaging and Crating of the Contract Equipment 5 Shipping Procedures

More information

Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A

Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A Contents 1. Introduction... 3 2. General Requirements... 4 2.1. Environment... 4 2.2. Material Handling... 4 2.3. Air

More information