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1、A.GENERALFrom:Contact:Tel:Fax:Email:InspectorName(s):.J.C.PenneyPurchasingCorporationContact:NildaMorackTel:(1)-972-431-8196Fax：(1)-972-531-8196Email:jcpqaCopyTo:Supplier:PurchaseorderNo:SupplierID#:Suppliercontactperson:Contractnumber:Suppliere-mailaddress:PurchaseOrderQuantity:PartialShipment:Comb
2、inedsamplingFactoryName:FactoryID#:InspectionLocation:YesNoFactorycountry:YesNoServicePerformed:Inspectionoffice:InspectionDate(s):PreviousInspectionno:LabTestReportNo:FinalRandomInspectionFrom:To:Season/year:Productpackage#PPK:ProductdescriptionBrandname:Subdivision#Lot#(item)Ad(Jitionalreferencema
3、terDigitalImagesShadeBandalssubmittedforthisinspection:ProductSpecsZDrawingsPackingListLabDipTrimCardCopyofPOCopyofLCColorSwatchesOtherFieldInstructionVersion:BVinspectionProtocolNo:B.INSPECTIONRESULTSUMMAFIYPASSFAILPENDINGNOTAPPLICABLEREMARKS*PRODUCTDESCRIPTION,STYLEANDCOLORCONFORMITY(Sec.E)WORKMAN
4、SHIP(Sec.F)ON-SITETESTS(Sec.G)MEASUREMENT&WEIGHT(Sec.H)BARCODEVERIFICATION(Sec.I)PACKING&ASSORTMENT(Sec.J)LABELING,PRINTING&MARKING(Sec.K)SHIPPINGMARKS(Sec.L)OVERALLRESULTPASS/FAIL/PENDING*RefertoSectionCforRemarksactualOMgationswithregardtoQuaIityZquantityofdeliverynordoesitprejudicethebuyersrighto
5、fdaimtowardSeUerSsuppliersforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forinspectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ourfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.Thisreportcertificatedoesn
6、otevidenceshipment.Ourservices,includingreportsandcertificates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.C.REMARKS1.2.3.4.5.Colorwayinformation:Subdivision#Lot#(item)ProductDescriptionLine#(color)CoIorwayZLineDescriptionD.QUANT
7、TYP.O.No.ItemZLotNo.OrderQuantityUnitSShipmentQuantityUnitsCmSActualInspectionQuantityUnitsPackedinCartonsQtv%UnitsFinishedNotPackedQtv%UnitsNotFinishedQty%Total:ListofExportCartonNumbersOpenedCartonNo.:TotalCartonswereopenedforsampling.E.PRODUCTDESCRIPTION,STYLE,COLORCONFORMITYCHECKPOINTSRESULTCOMM
8、ENTS1.ProductinformationonPONA/PASSZFAIL/PENDINGNA/NIL/RefertosectionCforremarks:2.ProductSpecificationsZDrawingsNAZPASSZFAIL/PENDINGNA/NIL/RefertosectionCforremarks:3.SubmittedSamples/Trimcard/Colorswatchetc.NA/PASS/FAIL/PENDINGNA/NIL/RefertosectionCforremarks:4.SubmitteddigitalimagesNAZPASS/FAIL/P
9、ENDINGNA/NIL/RefertosectionCforremarks:F.WORKMANSHIP(BasicFunction&Appearance)actualOMgationswithregardtoQuaIityZquantityofdeliverynordoesitprejudicethebuyersrightofdaimtowardSeUerSsuppliersforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forins
10、pectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ourfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.Thisreportcertificatedoesnotevidenceshipment.Ourservices,includingreportsandcertificates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyo
11、urcompany.ThGyCanberesemUPonWrInenrequest.InspectionStandard:ANSI/ASQZ1.4(formerlyknownasMIL-STD-105E)InspectionLevel-Workmanship/Visual:AQL-CriticalDefectives:NotallowedSamplingPlan-Workmanship/Visual:Single/NormalAQL-MajorDefectives:2.5SampleSize-Workmanship/Visual:AQL-MinorDefectives:4.0Defective
12、DescriptionCriticalMajorMinor1.2.3.4.5.6.7.8.9.10.TotalFound:Accept:Result:PASS/FAILRemarks-OtherdefectsobservedbutnotcountedintheAQLResult:Note:ADefeCtiVeisdefinedasaunitOfproductthatcontainsoneormoredefects.ADefeCtisdefinedasanynon-conformanceoftheinspectedunitofproductwithspecifiedrequirements.As
13、ingledefectistakenintoaccountpereachdefectiveunitfineverycasethemostseriousdefectexhibitedbytheindividualsamplebeinginspectedregardlessOftheCharaCteriStic.ThedefectslistedunderRemarksabovewerealsoobservedontheinspectedsamplesbutwerenotcountedintheAQLresultastheywerelessseriousthanotherdefectsfoundon
14、thesamesample.G.ON-SITETESTSCheckPointsFindingsResult1.Description:PASS/FAIL/PENDINGSampleSize:Testperformedwithfactoryequipment?YesNoFactoryequipmentcurrentcalibrationlabelavailable?YesNoNZA2.Description:PASS/FAIL/PENDINGSampleSize:Testperformedwithfactoryequipment?YesNoFactoryequipmentcurrentcalib
15、rationlabelavailable?YesNoN/A3.Description:PASS/FAIL/PENDINGSampleSize:Testperformedwithfactoryequipment?YesNoFactoryequipmentcurrentcalibrationlabelavailable?YesNoN/AH.MEASUREMENT&WEGHTSUMMAR5No.ofSamplesMeasured(S4):Major2.5(Accept):actualOMgationswithregardtoQuaIityZquantityofdeliverynordoesitpre
16、judicethebuyersrightofdaimtowardSeUerSsuppliersforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forinspectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ourfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.Thisr
17、eportcertificatedoesnotevidenceshipment.Ourservices,includingreportsandcertificates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.No.ofMeasurementoutoftolerance-Major:Result:PleaserefertotheAPPAREL/TEXTILEMEASUREMENTSHEETattheendof
18、thisreportfordetails.AverageGarmentWeight(12units)-Actual:AverageGarmentWeight(12units)-Specification:Result:Result:PASS/FAIL/PENDINGI.BARCODEVERIFICATIONBarcodeonShippingpackageDigits#Samples#FailedScanned:BarcodeonRetailpackaging/ProductDigits#Samples#FailedScanned:Result:PASS/FAIL/PENDINGJ.PACKIN
19、G&ASSORTMENTPackingCartonsQuantityCartonSize(cmorinches)Weight(kgsorlbs)ResultLengthWidthHeightOtherClientToleranceInner(given)PASSFAILPENDINGInner(actual)ExportZOuter(given)PASS/FAIL/PENDINGExportZOuter(actual)AssortmentNo.ofCartonsCheckedNo.ofCartonsFailedFindings/CommentsResultPASS/FAIL/PENDINGEx
20、portCartonDetailsNeworUsedSealingOpaqueGummedTapeMaterialTransparentGummedTape#CorrugatedPaperPliesPaperTapeFastening-MetalStaplesStrappingNylonBandIndividualpackage:Result:PASS/FAIL/PENDINGactualobligationswithregardtoQUaIfty/quantityofdelrverynordoesftprejudicethebuyer,srightofdaimtowardSelterSfSU
21、PPIierSforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthereafter.Forinspectionservicesrenderedbefore100%ofaproductionlothasbeenproduced,ourfindingswinonlyextendtotheitemsthatwereproducedatthetimeofinspection.ThisreporVcertificatedoesnotevi(Jeceshipment
22、.Ourservices,includingreportsandcertificates,aresubjecttotheGeneralConditionsofServiceofBureauVrtasWhtChhavebeensenttoyourcompany.Theycanberesentuponwrittenrequest.K.LABELING/PRINTINGZMARKINGNameLocationFindings/CommentsResultPASS/FAIL/PENDINGPASS/FAIL/PENDINGPASS/FAIL/PENDINGPASS/FAIL/PENDINGPASS/F
23、AIL/PENDINGactualOMgationswithregardtoQuaIityZquantityofdeliverynordoesitprejudicethebuyersrightofdaimtowardSeUerSsuppliersforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forinspectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ou
24、rfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.Thisreportcertificatedoesnotevidenceshipment.Ourservices,includingreportsandcertificates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.L.SHIPPINGMARKSShippingMa
25、rksonSide(s)SideMarksonSide(s)InnerBoxMarksonSide(s)Result:PASS/FAIL/PENDINGM.SAMPLESPULLEDDURINGINSPECTIONPurpose:1. DefectSamples=Defectiveproductstobesenttoclientandretainedbyfactory.2. LaboratoryTestingSamples=SenttofollowingLab3. SealedSamples=LeftatFactory4. Others:PurposePurposePurposeStyleNo
26、.StyleNo.StyleNo.QuantityQuantityQuantityN.ATTACHMENTS(ListAllDocumentsAttachedToThisReport)1.2.3.chhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.O.PHOTOGRAPHS(Note:Fordefectphotos,mustspecify“critical”，“major”Or“minor”Photo1)Photo2)Photo3)Photo4)Photo5)Photo6)Photo7)Photo8)Photo9)actual
27、OMgationswithregardtoQuaIityZquantityofdeliverynordoesitprejudicethebuyersrightofdaimtowardSeUerSsuppliersforcompensationforanyapparentand/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forinspectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ourfindingswillonly
28、extendtotheitemsthatwereproducedatthetimeofinspection.Thisreportcertificatedoesnotevidenceshipment.Ourservices,includingreportsandcertificates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.APPAREL/TEXTILEMEASUREMENTSHEETMeasurement
29、UnitsInchesCentimetersItem/Style/ProductNo.:SIZE-SIZE-TOL+/-PO#:COLOR-COLOR-CODEPOINTOFMEASURESPECSAMPLE1SAMPLE2SAMPLE3SAMPLE4SPECSAMPLE1SAMPLE2SAMPLE3SAMPLE4actualOMgationswithregardtoQuaIityZquantityofdeliverynordoesitprejudicethebuyersrightofdaimtowardSeUerSsuppliersforcompensationforanyapparenta
30、nd/orhiddendefectsnotdetectedduringourrandominspectionoroccurringthreaftf.Forinspectionservicesrenderedbefore100%olaproductionlothasbeenproduced,ourfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.Thisreportcertificatedoesnotevidenceshipment.Ourservices,includingreportsandcertif
31、icates,aresubjecttotheGenOralCOnd用OnSOfSerViCeOfBureaUVOntaSwhchhavebeenSentIOyourcompany.ThGyCanberesemUPonWrInenrequest.INSPECTIONREPORTTHlSDOCUMENTISNON-NEGOTIABLEClientName:InspectionNo.ReportDate:Page9of9APPAREL/TEXTILEMEASUREMENTSHEETMeasurementUnits:InchesCentimetersItem/Style/ProductNo.:SIZE
32、-SIZE-SIZE-TOL+/-PO#:COLOR-COLOR-COLOR-CODEPOINTOFMEASURESPECSAMPLE1SAMPLE2SAMPLE3SAMPLE4SPECSAMPLE1SAMPLE2SAMPLE3SAMPLE4SPECSAMPLE1SAMPLE2SAMPLE3SAMPLE4Theabovereflectsourfindingsalthetimeandplaceofinspectionbasedoncomparisonofyoursamplewithrandomsamplesselectedinacrdancewithapreviouslyagreedrandom
33、statisticalsamplingstandard.Thisreport/certificatedoesnotdischargexreleaseSelierS,suppliersfromtheircommercial,legalorntractualobligationswithregardtoquaityquatrtyofdelrverynordoesitprejudicethebuyersrightofdaimtowardSeIIefS,suppliersforcomensat*foranyapparentand/orhiddendefectsnotdetectedduringourr
34、andominspectionoroccurringthereafter.Forinspectionservicesrenderedbefore100%ofaproductionlothasbeenproduced.OUrfindingswillonlyextendtotheitemsthatwereproducedatthetimeofinspection.ThisreporVceificatedoesnotevidencesipmem.OrServicesJncIudingreportsandcertificates,areSUbjeCttotheGeneraICOMitiOnSOfSerVi8OfBUreaUVefitaSWhiChhavebeenSemtoyour8mpany.TheyCanberesentUPonWnnenrequest.SD033Wll_INSPECTION_REPORTGARMENTFRIREV2105JANI2_(INTERNAL)BUREAUVERITASPROPRIETARY-pyrightBureauVerilas2004-DONOTDISCLOSEOUTSIDEYOURORGANISATIONWITHOUTBUREAUVERITASPRIORWRITTENCONSENT.
