AQL INSPECTION REPORT 1st FinalReport No/报告号码: CW02041102(PU wallet) Supplier供应商 / Code代码:Sellersunion/20679Factory/工厂:sellersunionInspection Location 验货地点& QC:Warehouse/Charles & StoneChain/连锁店JetLabel/商标JetProduct Description/产品描述PU WalletOrder Number/订单号:28710972Retek Style/款号(retek号)69809178Total PO Quantity/订单数2100pcsNo. of Cartons/总箱数21ctnsPressing Status/整烫百分比100%Packing Status/包装百分比100%Pre-Production Appraisal No/APP号:APP171110121LE Report No/测试报告号Not availableInspection Date/验货日期2011-4-2Previous AQL Inspection No/之前AQL验货报告号:n/aA) QC Check list/ QC检查要点√XCommentsB) Packing√XComments1. Styling / construction details款式/结构Not available1. folding method/折叠方式Not available2. Trims / accessories details辅料Not available2. pack ratio/配比包装Not available 3. Garment/fabric weight成衣/面料克重Not available3. Carton marking/箱唛Carton marking Error4. Smell / hand feel味道/手感Not available4. Shipment qty + / - %/ 出货数量ok2100pcs5. Batch/ Dye lot/缸差Not available5. Carton dimension/纸箱体积 ok6. Fabric testing report测试报告Not available6. Carton weight g.w. n.w.毛净重 0k7. labeling/主洗标Not available8. Key code/条形码号Not available9. cutting quantity/裁剪数ok10. “made in china” printed on the labelok11. Sealed Samples/封扣样Not availableDEFECTS/DISCREPANCIES/疵点描述 AQL 2.5 / 4.0 ____ LEVEL Ⅱ Units Inspected/抽检数量: ___50___ CriticalMajorMinorAcceptable Quality level/接受疵点数 Critical严重疵点 ____ Major/主要疵点__3__ Minor/次要疵点 __5___严重疵点主要疵点次要疵点 1.glue mark 5 8 2.broken stitches 2 3.open seam 4 4.Defective zipper 1 5.Degumming 2 TTL 疵点总数 14 8Comments/评语1. Open carton no:10#18#2. Poor workmanship and finishing3. Carton marking Error（Order No:69809178Correct/69809186Error）RESULT/结果FACTORY ACTION/工厂措施PASSPENDINGFAILWorkmanship/做工failMeasurement/尺寸passPacking(Air-freight only)/包装passFINAL CONCLUSION/综合failInspector name(s):/QC名字Charles / stoneInspection Time:/验货时间Start/开始:End/结束:Factory Representative Name/工厂代表:Ms. AngieSignatures: Inspector/QC签字charlesSupplier/Factory Representative/供应商代表：AngiePHOTOS OF FAULTS/疵点照片Details/描述：open seamDetails/描述：glue mark/open seamDetails/描述：DegummingDetails/描述：broken stitchesDetails/描述：glue markDetails/描述：open seamDetails/描述Glue markDetails/描述: Defective zipperDetails/描述: Carton marking ErrorDetails/描述:Details/描述:Details/描述：Details/描述：1AQL INSPECTION REPORT – SEPTEMBER 2010© Property of the Edcon (Pty) Ltd。