INSPECTION PROTOCOL

Factory acknowledgement
INSPECTION REF. NUMBER: R-us3-1341389

INSPECTION DATE: 26/Sep/2013

INSPECTOR NAME:

FACTORY DETAILS:

CUSTOMER NAME

GENERAL INSTRUCTIONS FOR THIS CLIENT:

1) Sampling must be done on 2 times the square root of the number of cartons,
which is double what we usually do. For example if there are 100 cartons we
should select 20 cartons and not 10 as usual.
2) Please be noted that the codes/ink jet numbers on the toothpaste, refreshing
towel, shaving cream should not be part of the inspection.

3) For deodorant product inspection --> color should not be inspected. The
client is looking mostly for defectives.

In inspecting GM Denali Wallet, please make sure the steel bar on the lower
part of the pouch is attached vertically and please include photos of this in
the report. 9/6/2013

Supervisor Comments on this Inspection:

1997-2013AsiaInspection Limited. All rights reserved AI-QR-01-01A

 1997-2013AsiaInspection Limited. All rights reserved AI-QR-01-01A
 FACTORY ACKNOWLEDGEMENT

( )

G&G International26/Sep/2013R-us3-1341389
13500MCM Performance MockDuring Production Inspection (DUPRO)
ISO 2859IIAQLNot Allowed for Critical / 2.5 for Major /4.0 for Minor Defects
ASIAINSPECTION

1 /
Dyetex
. 20%

AsiaInspectionG&G InternationalDyetex

2 /
Dyetex G&G International AsiaInspection

AsiaInspection
AsiaInspection Ms. Renata
Koszalka
AsiaInspection G&G International
3 /
Dyetex

4 / &

G&G International

5 /
DyetexMs. Renata
Koszalka.

claim@asiainspection.com+86 755 2223 9003


Dyetex

Name of Factory Representative: Inspection date:

Signature: Time:

Name of Inspector(s): Inspection date:

Signature: Time:

 FACTORY ACKNOWLEDGEMENT
To becopied and signed in 2 copies at the beginning of the inspection

ENGLISH VERSION TO SIGN (Inspection done outside China, Taiwan or Hong Kong)

AsiaInspection has been appointed today byG&G Internationalto perform a During Production Inspection (DUPRO)
Inspection of your production of 13500MCM Performance Mock on 26/Sep/2013(Order No.R-us3-1341389).
The Inspection will be carried out according to ISO 2859 standard: Sampling level is II and AQL are Not Allowed for Critical
/ 2.5 for Major /4.0 for Minor Defects.
PLEASE READ AND ACKNOWLEDGE ASIAINSPECTION POLICIES:

1 / Minimum Quantity to be ready for Inspection:

Dyetexmust make sure that the following quantities are packed and ready to ship on the day of Inspection:
. 20% of the production
If the available quantity packed and ready for shipment is lower, AsiaInspection will report it toG&G International and
Dyetexwill be liable for any additional cost incurred (ex: re-inspection).
2 / Final Decision on Inspection Result
The Inspector has no right to authorize Dyetexto ship only G&G International may take such a decision, after
receiving the final Report from AsiaInspection management.
Inspection results may vary after being reviewed by the AsiaInspection management and internal auditors.
Our Inspector is not taking any final decisionon the Inspection Result. The final decision is taken by Ms. Renata
Koszalka after the report has been reviewed by AsiaInspection management.
If an Inspection Certificate is needed, AsiaInspection will issue it only uponG&G Internationalsrequest.
3 / Equipment needed:
Dyetex acknowledges that they have been informed by email prior to the Inspection of the tools needed by the
Inspector to carry the Inspection (desk with internet connection, machines for proper quality control such as scales,
metal detection machines, barcode scanners, etc), and will make them available.

4/ Pictures & Samples collection:

Our inspector needs to take pictures during inspection, including of the factory gate, production line, offices and
building.
At the end of the inspection, he might ask to collect at least one sample from the production, if G&G
Internationalrequires it; the sample(s) will be kept for G&G International use only.
5 / Bribery Policy:
Dyetexis not allowed to offer any meal compensation, gift or advance any expense to our Inspector. Any
breach of this policy will be immediately reported toMs. Renata Koszalka.
Our inspector gets an allowance for his meals and travel. Should he directly ask you for, or imply that you should
grant him, any gift, favor, compensation,or should he misbehave in any way please contact us immediately at
claim@asiainspection.com, Tel: +919 999 215 229,so he will be called back and replaced within a few hours and the
same-day.

On behalf of :Dyetex (Authorized signature only)

Name of Factory Representative: Inspection date:

Signature: Time:

Name of Inspector(s): Inspection date:

Signature: Time:
AI Inspection No. R-us3-1341389 Client Name :
Inspection Date : 26/Sep/2013 Products :
Inspector Name (s) : PO#:
Factory Name : Ref# :
Important Remarks:(Please remark all not OK findings and failed test here)

Defective List:
Defect Description Critical Major Minor

Total Found
Samples inspected

Inspector(s) arrival time at the factory: __ __ am/pm Inspection started at:

Inspector(s) lunch time: from __ __ pm to __ __ pm Inspection ended at:

Inspector(s) departure time: __ __ pm

I, the Inspector, hereby certify that the inspection has been performed in a fair, professional and honest way,
and that I have not asked, nor received, any favour, compensation or gift from the Factory staff.

I, the Factory Representative, hereby confirm that the inspector behaved properly during inspection, and that
I have not proposed, nor been required to offer, any favour, compensation of gift to the Inspector.

Name of Factory Representative: Name of Inspector(s):

Signature: Signature: