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 No.: D5030000-D50302400(MAHOGAN) D5030240-D50303400(GRAY) Model Description: 6 IN WOODEN MUSIC CENTER WITH BLUETOOTH Lot No.: 300 Lot Size: 2400+000=3400 PCS Sample Size: 200 PCS Carton Nos: -2400 OF 2400/-000 OF 000 Acceptance Quality Plan ISO-2859 Level-II Major :.5 Minor : 4.0 A) GENERAL WORKMANSHIP Sampling Plan ISO-2859 LEVEL-II ACC : Major : 7 Minor : 4 Sample Size : 200 PCS REJ : Major : 8 Minor : 5 AQL : CRITICAL=0 / NOT ALLOWED SERIAL NO. DEFECTIVE Min. Maj. Cri. 0970 MISSING SEGMENT ON DISPLAY 777 POOR PAINTING ON SPEAKER WINDOW 2246 PHONO TURNTABLE RUN RUBBING NOISE 0223 PHONO PLAYBACK LEFT CHANNEL NOISE 274,0689 CD MECHANISM WITH NOISE (W/O INTO CD DISC) 2 3009 BLUETOOTH PLAYBACK NOISE 0027,0350,2246,320,2 608 48,866,285 POOR PAINTING ON SPEAKER WINDOW 5 3 2747,2888,0945 667,825 2747 POOR ELECTROPLATE ON FRONT PANEL FRONT PANEL INSTALL SLANT SCRATCH ON FRONT PANEL 3 2 TOTAL: 4 7 0 WORKMANSHIP RESULT : WITHIN AQL BEYOND AQL Page of 9
B) HI-POT TEST ( FOR AC PRODUCTS ONLY ) Sampling Plan ISO-2859 Level-II AQL : CRITICAL=0 / NOT ALLOWED Sample Size : 200 PCS DEFECTIVE CRITICAL AC 250V ma FOR Min. 0 HI-POT TEST RESULT : WITHIN AQL BEYOND AQL C) PERFORMANCE TEST Power on check for 4 Hours Radio Maximum Sensitivity Measurement Broadcasting Station Interior Workmanship Check 3M-600 Tape Test For Silkscreen Printing D) PACKING : (L) 52 Carton Size (CM) (W) 40.5 (H) 32 Carton Barcode : 8620303620(MAHOGANY) 8620304252(CRAPHITE GRAY) SAMPLE SIZE RESULT 5 PCS OK 5 PCS OK 5 PCS OK PC OK 5 PCS OK (L) Gift Box Size (CM) : (W) (H) Gift Box Barcode : Spare Unit : Spare Parts: E) SHIPPING MARKS : Front Mark Side Mark Page 2 of 9
F) FINAL RESULT : WITHIN AQL BEYOND AQL PENDING This is an Inspection Report and not valid for any L/C Negotiation. The issue of this Inspection Report has no effect on the rights of the buyer to claim any deviations in the goods released for shipment when compared with the conditions contained in the order. This particularly applies to the quantity, quality, marking and packing of the released goods compared with the order details. Refer To Remark No. : FACTORY SIGNATURE YUKI ( C ) INSPECTOR SIGNATURE [Electronic file's) not shown the signature] G) REMARK ) PACKING ACCESSORIES: ENGLISH IM.,& 45 RMP ADAPTOR. 2) UNIT PLAYBACK TEST OF 8CM CD,PHILIPS 444A, CD-R/RW & 33.3 RPM & 45 RPM PHONE RECORDS ARE ACCEPTABLE. 3) WOOD MOISTURE MEASUREMENT ARE 7.% TO.8%, (MFRS SPEC: LESS THAN 2%). 4) THE MANUFACTURER STICK THE CARB LABEL (ID CODE:0097) ON UNIT & MASTER CARTON. 5) BLUETOOTH DISTANCE 0M TEST OF IPDAD 4 ON S-(8PCS) WAS ACCEPTED. 6) THE TIMING OF THE TONE ARM AUTO STOP IN THE PLAYBACK END ARE WITHIN 3 SEC FOR 33.3 RPM 20SEC FOR 45RPM& 78 RPM. 7) IM. VERSION: 200B40700E. 8) THE UNIT STANDBY POWER IS:.38W. 9) FCC ID: ZXNLEETACE6B0. 0) THE I/M SHOWN "6 IN NOSTALGIC ENTERTAINMENT CENTER "DIFFERENT FROM P/I SHOWN "RETRO 4 IN WOODEN MUSIC CENTER". ) ADD POLYFORM ON CD DOOR POSITION IN CARTON PACKING. 2) THE QVC SKU LABEL (E22762848000 FOR CRAPHITE GRAY & E2276226000 FOR MAHOGANY) STICK ON TOP OF MASTER CARTON 3) THE BMC MARKING ON BOTTOM OF CARTON. 4) WITH TRANSPARENT TAPE STICK ON THE QVC SKU LABEL. 5) EXTRA CLEAR TAPE WAS COVERED THE QVC SKU LABEL ON MASTER CARTON. BUT IT CAN SCANNABLE. Page 3 of 9
DROP TEST REPORT Report No.: 5-0346 Date: 08/Apr/5 Checked by: YUKI Manufacturer: LEETAC Model No.: ITVS-200B P.O.No.: QVC PO#832063, IT PO#LT-Q-BR78.R2 (PI/IT5023 REV.4) Location: QA TESTING ROOM Lot No.: 300 A) TYPE OF SAMPLE B) TYPE OF PACKING C) SAMPLE QUANTITY Brand New Model Polybag Master Ctn : CTN Repeat Order Clamshell/ Blister Packed Pieces Per Ctn : PC Materials Change Ply corrugated carton Gross Weight : 8.47 KGS Regular Testing Polyfoam Packed Carton Size : 52X40.5X32 CM Shrink wrap/ Cellophane Individual GB : PC D) MASTER CARTON E) INDIVIDUAL GIFT-BOX F) DROP TEST REQUIREMENT 76 cm 76 cm '0 drops: Corner, 3 Edges, 6 Faces 6 cm 6 cm Less than 0KGS (W) : 76CM (H) 46 cm 46 cm 0 to less than 9KGS (W) : 6CM (H) Other: Other: 9 to less than 28KGS (W) : 46CM (H) PASS PASS 28 to less than 45KGS (W) : 3CM (H) FAIL FAIL 45 to less than 68KGS (W) : 20CM (H) G) CONTENT OF CHECK ITEMS Cabinet Broken / Crack Parts Loose/ Poor Fixing Switches Damaged / Jammed Dial Pointer Off Position Malfunction Power TRF Vibration/ Noise Antenna Bar Damaged Wiring Worn Off Posts Broken / Crack PCB Broken / Crack Solder Joint Torn Off (ESP Big Component) Foreign Parts Packaging Damage DESCRIPTIONS Note: Based on ISTA A 200 STD. Page 4 of 9
I) PHOTOS Report No : 5-0346 Date : 8/9/0/APR/5 LABEL ON MASTER CARTON/REMARK(2) CARTON/REMARK(4) MARKING ON CARTON/REMARK(3) LABEL ON CARTON/REMARK(2/4) LABEL ON CARTON/REMARK(2) BARCODE ON CARTON BARCODE ON CARTON SCANNING TEST CARTON INNER PACKING CARTON INNER PACKING/REMARK() UNIT/ACCESSORIES PACKING ACCESSORIES/REMARK() MANUAL PRINTING POLYBAG/ DESICCANT UNIT VIEW UNIT VIEW UNIT VIEW UNIT VIEW UNIT VIEW UNIT VIEW Page 5 of 9
UNIT VIEW UNIT DETAILS UNIT DETAILS UNIT DETAILS UNIT DETAILS UNIT DETAILS UNIT DETAILS/REMARK(4) UNIT DETAILS UNIT DETAILS UNIT DETAILS PROTECT CD SHEET UNIT DETAILS UNIT DETAILS/REMARK(9) UNIT DETAILS POWER PLUG POWER CORD Page 6 of 9
IN TESTING REMARK(3) REMARK(7) REMARK(8) MISSING SEGMENT ON DISPLAY POOR PAINTING ON SPEAKER WINDOW POOR PAINTING ON SPEAKER WINDOW Page 7 of 9
POOR ELECTROPLATE ON FRONT PANEL FRONT PANEL INSTALL SLANT SCRATCH ON FRONT PANEL REMARK (5) Page 8 of 9
INSPECTION SERIAL NO. AS BELOW: Page 9 of 9