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Inspection Report（PSI）

O-fr-0900019

PRODUCT DESCRIPTION

Client Name:xxxxxxx

Product Name:

Shelf, Rectangular with mirror

Inspection location: Fujian Inspection date: 10/27/2009 Your reference number:

3934071 P/O number:

546348 Supplier: xxxxxxxx Order quantity: 100

Pcs ready for inspection: 100/100%

Reference sample available: no

Factory cooperation Factory organization Inspector’s opinion on the factory

Average Average Average RESULTS

Specifications Check: Not ok

Tests: passed

AQL: Within AQL CRI MAJ MIN

Found 0 0 2

Max 0 1 2

Checked 20 20 20

OVERALL INSPECTION RESULT: Failed (Client has the final decision to Reject or Approve)

IMPORTANT REMARKS / GENERAL DEFECTS Article no.：3934071

1. Export cartons size and weight has not same as spec.(pls refer page 12~13th)

2. The unit weight has not same as spec.(pls refer page 9th) 3. Only repack 1 carton after inspection, others the factory will re-clear up and for rest.

www.chinatradeconsultoria.com.br

INSPECTION STANDARDS

Inspection type Pre-Shipment Inspection

Sampling standard ISO 2859-1 (Mil Std 105E)

Sampling level II

AQL for Critical defective Not Allowed

AQL for Major defective 2.5

AQL for Minor defective 4

Sampling size for Cri/Maj/Min 20/20/20

Nb of inspected pieces 20

Total number of cartons 100

Nb of inspected cartons 20

Nb of the cartons inspected 436/444/411/449/453/428/441/430/421/423/41

2/431/408/427/433/424/419/402/437/437


QUALITY CRITERIA 1. Quantity Expected Result Result Actual Finding / Comments 80% of the total order quantity must be ok It has finished and packed 100% finished and packed-order qty: 100 Pcs Quantity of packed products: 100

Quantity of finished & unpacked products: 0

Quantity of semi-finished products: 0

Pictures: 2. Colours

Expected Result Result Pantone Comments

code

Client’s comments: n/a n/a White, no pantone

we will send the contract and product number to fit, please see

details by separate email directly to below

Aline.

Pictures:


The hanger product

Screw size :15mm 3. Product dimensions a. Dimensions Expected Result Result Actual Finding / Comments - ok Please see below

b. Weight

Expected Result Result Actual Finding / Comments

Client’s comments: we will send the Not ok Please see below

contract and product details by

separate email directly to

Aline.

MEASUREMENT TABLE - Actual Finding

Expected Sample 1 Sample 2 Sample 3 Sample 4 Sample 5

Unit 12X30X14cm 12X30X14cm 12X30X14cm 12X30X14cm 12X30X14cm 12X30X14cm

size

thickne 2.5cm 2.5cm 2.5cm 2.5cm 2.5cm 2.5cm

ss

Unit 12.1kg 11kg 11kg 11kg 11kg 11kg

weight

Pictures:

Size check Thickness check

Unit weight check

4. Artworks

Logo

Client’s comments:

Did you get an artwork or physical YES / NO no

reference of the logo in your hand

during Inspection ?

Pictures：

n/a n/a

Artwork or Sample Bulk product

a. Logo quality


General quality and design n/a No logo

Spelling n/a No logo

Font type n/a No logo

Boldness n/a No logo

b. Logo colors


-- n/a No logo

c. Logo Dimension, Positioning and Alignment


Dimension (width x height) n/a No logo

(Trace the smallest rectangle which can include

the logo & measure the height and width of

the rectangle surrounding the logo)

Positioning (from the top edge of the n/a No logo

rectangle to the top edge of the product)

Positioning (from the side edge of the n/a No logo

rectangle to the side edge of the product)

Alignment and parallelism (draw a line n/a No logo

at the bottom of the logo and check the

parallelism of this line with the product side

edge or bottom)

d. Label


n/a No label

5. Packing and packaging a. Unit packing: Expected Result Result Actual Finding / Comments ok Please see below Pictures:

Pack with bubble bag Pack with polyfoam

Pack with polyfoam Polyfoam thickness 3 cm b. Inner packing:

Expected Result Result Actual Finding / Comments n/a No inner c. Outer packing:

Expected Result Result Actual Finding / Comments mail order carton ok 5 layer cartons Sealing method (Ex：staples - adhesive - n/a Staples and adheisve tape plastic band - metal band):

Client’s comments: n/a Please see below we will send the contract and product details by separate email directly to Aline.

Pictures:

cartons staples

5 layer cartons

d. Dimensions of export cartons:

Expected Result Result Actual Finding / Comments L:125.5 cm x W:35.5 cm x H:20 Not ok Actual cartons size is :L:130 cm x W: cm 25cm x H:43 cm

Pictures:

e. Weight of cartons:

Expected Result Result Actual Finding / Comments Maximum weight of Export Not ok Actual gross weight is 14.2kg Cartons:12.2kg (1 kg = 2.2 Lbs / 1 lb = 0.45 kg)

Pictures: 6. Shipping Marks a. Carton Front Mark

Expected Result Result Actual Finding / Comments we will send the contract and product n/a Please see below details by separate email directly to Aline.

b. Carton Side Mark

Expected Result Result Actual Finding / Comments we will send the contract and product n/a Please see below details by separate email directly to Aline.

Pictures:

Front mark Side mark TESTS AND SPECIAL REQUIREMENTS Test description Comments from Inspector Result Carton drop test - On 3 cartons – packed On 3 cartons 24 inch 10 times passed

products should not get damaged

Assembly/Function check --follow the No assembly n/a instruction manual -Ease of assembly-S2 *S* :Static loading test if applicable-No Not applicable n/a obvious deformation-S1

Moisture content check for wooded part: Product Made of MDF, it can not take the n/a check 3 points per pc and take the average humidity data :(a+b+c)/3-for indoor products shall be within 7%-12% for outdoor products shall be within 8%-16%-S1 Painting / lacquering / powder coating On 3 pcs passed /Leather check:Adhesion test and rub test-No color transfered- S1

All components and parts check based on

parts list on instruction sheet -- II

On all inspection sample, No parts and passed

instruction, only test the function

Fatigue test on all moving parts- 20 times Not applicable n/a -- S1

Barcode scanning test-Barcode must be No barcode n/a scanned and inspector has to check if numbers found are conform with numbers below the barcode-S2

DEFECTIVES LIST CRI MAJ MIN Picture

Glue mark 0 0 1

Paint mark on the 0 0 1

mirror

DEFECTIVES LIST SUMMARY Cri Maj Min AQL result

Number of 0 0 2

Defectives found

Maximum Allowed 0 1 2 Within AQL

No. of Inspected 20 20 20

samples

CRI: 0 defective pieces found out of 0acceptable among 20 pieces inspected at level Not Allowed MAJ: 0 defective pieces found out of 1acceptable among 20 pieces inspected at level 2.5 MIN: 2 defective pieces found out of 2acceptable among 20 pieces inspected at level 4

Cartons Total cartons Inspected cartons

End of the Report

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Documents

overall inspection result

comments clients comments

logo spelling na

logo boldness na

na na white

comments ok

logo dimension

pictures na na artwork