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 Grace Su Plastic bottle and comestic Jar Yu Yao Jingyi plastic industrial co.,ltd Yu Yao Jingyi plastic industrial co.,ltd Roco Insp. Location: Yu Yao Jingyi plastic industrial co.,ltd Inspection date: 12 th Nov 2010 Order No. Product/Size Order Qty Available Quantity Inspect. (Pcs) Packed Not packed Not finished Qty Time of insp.: 1 st 2 nd 3 rd YUJY6918 30ml plastic bottle,50ml 36960 36470 0 490 500 comestic Jar Total: 36960 36470 0 490 500 Inspection standard: ANSI/ASQC Z1.4-1993 Sampling plan: Single, Normal Inspection level: II AQL: Critical: 0 Major: 2.5 Minor: 4.0 Sample Size: Pcs. Critical Major Minor AQL: 0 2.5 4.0 Defects Found: 0 8 4 Max. Allowed: 0 21 21 Disclaimer China pivot sourcing office is politically neutral, financially and commercially independent. Pls note that there is a degree of business risks invloved in international trade. The factory audit or quaility inspection report reflects our findings for the particaul company or goods in concern on the date of our service only.the report does not discharge or release the factory/seller/supplier from their commercial,leagal or contractual obligations with buyers in respect of products provided by the factory/sellers/suppliers. Overall Conclusion Inspection criteria Result Comments Quantity available: conformed not conformed Pending See remark 1 Workmanship: conformed not conformed Pending See remark 2 Test and Data measurement: conformed not conformed Pending See remark 3 Packing conformed not conformed Pending See remark 4 Shipping mark: conformed not conformed Pending See remark 5 Result: Acceptable Reject Pending
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 2 of 8 Remarks 1, The available quantity is not consistent with order quantity. 2, The overall workmanship is good, but found some bottle has plastic scrap inside, dirty line, scratch and cracking, For details, pls see below WORKMANSHIP. 3, Did the water leaking testing. No water leaking was found. Caps match well with bottom, pump works well. No functional defect were found. 4, Each product is packed well with foam tray and paperboard, well protected. Master carton was sealed with 4 plastic straps and plastic adhesive taps. Packed firmly and well. No broken cartons were found. All cartons are 5 layers yellow cardboard cartons. 5, All shipping mark is clear. The hot stamping logo is correct and clear.due to client did not provide the shipping mark information, so this is pending issue. 6, As per the file provided by buyer, the 30 ml plastic bottle should be polystyrene, the actual materla found is AS, checked with Roco, Roco said buyer made mistake, this is a pending issue. DETAILED INSPECTION RESULTS FOLLOW ON THE NEXT PAGES Description Sample size WORKMANSHIP Defects Description Cri Maj Min Plastic scrap Found 6 bottles have the plastic scrap inside 6 Slight dirty line Found 1 bottle has a slight dirty line on its bottom 1 Scratch Cracking Roating pump Gap the Found 1 bottle has one slight scratch on its outside Found 1 bottle has a slight cracking on bottle mouth Found one bottle pump is a little difficult to rotate Found one comestic jar cap has one sight gap between its cap and jar body 1 1 1 1 Hair Found 1 bottle has one short piece of hair inside 1
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 3 of 8 Photos of defect
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 4 of 8 TEST AND MEASUREMENT Check Items Sample Size Result Outer/Inner Carton Shipping Mark PENDING Double wall corrugated carton PASS Product is well protected and packed PASS Function checking fix the cap with bottle to check if they fit well and correclty PASS Did the water leaking testing to see if the bottle leak water PASS Check the bottle size to see if size correct PASS PACKING Packing method 1, Each product is packed by the plastic foam tray, No direct touching,no scratching. 2, There is a paperboard between each layers ( plastic foam trays). 3, All of the products are packed by a big plastic bag. 4, Then load into a carton 5, The carton is sealed by plastic adhesive taps and 4 plastic straps Photos illustrating the packing method
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 5 of 8
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 6 of 8 SHIPPING MARKS
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 7 of 8 ADDITIONAL REFERENCE PHOTOS
NO.: G001 Date:12 th Nov 2010 Inspector: Robin Page 8 of 8