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SGS Bangladesh Limited Format No: GR DOC/15A

Issue: 01, Rev: 02


CRS Inspection Effect. Date:

INSPECTION DRAFT REPORT

Report Date: 31-05-2019 SGS Report Ref. No.:


To : Solo Invest, France E-mail: ‘Hamza JAN MAMOD’
Attn : ‘Hamza JAN MAMOD’
Cc : Logos apparel’s Ltd. E-mail: idris@logosbd.com
Attn : Mr. Idris Ali.
From : SGS-Dhaka / Mohammad Hashinur E-mail:
Rahman hashinur.rahman@sgs.com
SGS BOSS No.: 4451367 BOSS Creation Date: 28-05-2019 SGS Reg. No. N/A

Buyer : Solo Invest, France. Product view


Agent : N/A
Supplier : Logos apparels Ltd.
Manufacturer : Logos Apparel Ltd.
Product : Polo+ Sweat Pant.
Description
P.O no. : 1006271+1006310
L/C no. : N/A
Total Pages :08
Style/Item/Arti Order Ordered Q’ty Declared +/- % Nr. Colour Ready Goods
cle No. Q’ty Of %
Cart
ons
2800 Pcs 2800 Pcs - - 56 White-102
1006310
2850 Pcs 2750 Pcs -100 3.5 55 French Navy-
Phoenix Men
319
1006393 750 Pcs 400 Pcs -350 46.6 8 Grey Melange-
6 36-0
Total 6400 Pcs 5950 Pcs -450 7.03 119 100%

2700 Pcs 2720 Pcs +20 .74 136 French Navy-


Jake Men 1006271 319
3000 Pcs 3000 Pcs - - 150 Black-312
Total 5700 Pcs 5720 Pcs +20 0.3 286
12100 Pcs 11670 Pcs -430 3.55 405
Inspection Type FRI Inspection Date: 31-05-2019
Performed:
Inspection Location: Mouchak, Kaliakor, Gazipur, Bangladesh.

INSPECTION CONCLUSION (in comparison to principal's instructions and reference sample, as available)
Inspection Quantities Submitted: Conform [But see the reservation-1]
Style, Material, Colour: Conform
Workmanship Appearance /Functioning: Conform
Packing: Conform
Marking/ Label: Conform

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of
liability, indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.

SGS Bangladesh Limited


D-INSP-05-01 Gulshan office: House # 37, Road # 24, Gulshan - 1, Dhaka – 1212, Bangladesh. t: +88 (0)2-9862740, +88 (0)2 9862758
V. 7.3 2009/06/25 f: +88 (0)2 9862910, w: www.bd.sgs.com
Membre of the SGS Group (SGS SA) Page 1 of 6
SGS Bangladesh Limited Format No: GR DOC/15A
Issue: 01 Rev: 02
CRS Inspection
Effect. Date:
INSPECTION DRAFT REPORT
Report Date: 30-05-2019 SGS Report Ref. No.:

Data Measurement /Field Tests: Not Conform [Please see measurement sheet]

Reservation: 1. Factory offered us 11670 pcs instead of order quantity 12100 pcs i.e.430 pcs (-3.55%)
Shortage.
2. We have handed over 14 pcs production garments having 12 pcs for defective garments
& 02 pc measurement deviation put into the carton then sealed by SGS gum tape &
Signature to supplier for send to your evaluation.
3. We followed approved colour swatch from sol’s Dhaka office and kept in factory
premises.
4. We scanned barcode & found ok.
5. Factory did repack 20 cartons out of 26 cartons due to shortage man power.

OVERALL INSPECTION CONCLUSION Not Conform [Due to Measurement]

FOLLOW UP ACTIONS: (as applicable)


Inspection certificate will be issued
Supplier advised shipment scheduled for      
Manufacturer / Supplier commented on inspection result as follows:      
Please instruct regarding issuance of inspection certificate.
We sent you production sample by AWB. no.: on: For Style/Colour verification
We recommend the following corrective action      
Additional SGS service       results due by      
INSPECTION METHOD APPLIED:
ANSI / ASQ Z1.4-2008, Single Sampling Plans for normal inspection or : Level: ll
Acceptance Quality Limit (AQL) for : Critical: 00 Major: 2.5 Minor: 4.0
Sample Size Inspected: 315 Pcs Carton Quantity (sample selected from): 21+5=26 Cartons.
Cartons Serial No.: Please see last page-06
Data Measurement / Field test on sub-samples: 48 pcs
Re packed cartons identified by : Sgs gum tape, Seal, Signature & Date. pls see the
reservation-5

1. PRODUCT CONFORMITY:
1.1 Style conformity : Conform

1.2 Material conformity : Conform

We have checked the product weight by: GSM


Style Colour Name Required GSM Found GSM
White-102 219,215,217,220,219
Phoenix Men French Navy-319 215 216,218,215,219,217
Grey Melange-360 217,219,216,215,217

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of liability,
indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.
D-INSP-05-01
V. 7.3 2009/06/25 Page 2 of 6
SGS Bangladesh Limited Format No: GR DOC/15A
Issue: 01 Rev: 02
CRS Inspection
Effect. Date:
INSPECTION DRAFT REPORT
Report Date: 30-05-2019 SGS Report Ref. No.:

French Navy-319 243,244,239,242,245


Jake Men 240
Black-312 241,240,243,244,242

1.3 Color conformity : Conform


Approved sample to production garments colour shade variation was as below;

Colour Darker % of production garments Lighter % of production garments


French Navy-319 Class: 4 30%
Black-312 Class: 4 20%
White-102 Class: 4 30%
Grey Melange-360 Class: 4 25%
N.B: Class: 4 (Slight Shade) [Source: AATCC].

Reference Sample Provided: from supplier

2. WORKMANSHIP APPEARANCE / FUNCTION INSPECTION FINDINGS:


Defective samples Position Colour Size(cm) Critical Major Minor
Jake Men

Stain Bottom Hem Black 0.3 - - 1


Colour Shade Both Part Black - - 1 -
Broken Stitch Waist Black 1 - 1 -
Oil Mark Bottom Hem Black 0.4 - - 1
Scissor Cut Waist French Navy 0.3 - 1 -
Sharing Waist Black - - - 1
Uncut Thread Side Pocket, Waist French Navy, Black 1.5-2.5 - - 2
Looseness Waist Black - - - 1
Foreign Yarn Front Black 0.2 - - 1
Phoenix Men
Foreign Yarn Sleeve Grey Melange 2.5 - 1 -
Uncut Thread Collar Grey Melange 1 - - 1
Pull Yarn Front White 0.5 - 1 -
Stain Back, Front White, French Navy 0.3-0.5 - 1 2
Needle Cut Hole Armhole White 0.3 - 1 -
Pleat Placket End White - - - 1
Joint Up-down Cuff White 0.3 - - 3
Colour Shade Sleeve & Body French Navy - - 4 -

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of liability,
indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.
D-INSP-05-01
V. 7.3 2009/06/25 Page 3 of 6
SGS Bangladesh Limited Format No: GR DOC/15A
Issue: 01 Rev: 02
CRS Inspection
Effect. Date:
INSPECTION DRAFT REPORT
Report Date: 30-05-2019 SGS Report Ref. No.:

Fabric Hole Sleeve French Navy 0.5 - 1 -


Oil Mark Side Seam French Navy 0.5 - - 1
Total defectives: 00 12 15
Maximum allowed: 00 14 21

Requested AQL Critical Defective Maximum Allowed 00 Conform


Major Defective Maximum Allowed 14 Conform
Minor Defective Maximum Allowed 21 Conform

Remark (s): Nil

3. PRODUCT-SPECIFIC CHECKS ON REDUCED SAMPLE SIZE (as applicable for specific product/order)

For garments: 48 pcs

Size measurement on sub-samples: within beyond tolerance actual finding attached


Measurement Point Size Ref. Sample Spec. Tolerance Deviation/ Finding Sample (s)

                                         


As per attached sheet
                                         

4. PACKING:
Actual Packing Observed (Phoenix Men): Each 05 pcs of solid by colour and size were half folded then put into a
warning, size & re-cycle logo printed blister poly bag. Such 10 blister poly bags. i.e 50 pcs of solid by colour & size
were kept into a 5-ply export carton. Duly putted 02 cardboard top & bottom of the garments inside the export
carton then closed by solo printed gum tape.
Actual Packing Observed (Jake Men):
Each pcs were standard folded such put into a self-adhesive individual poly bag having printed warning, Barcode
sticker & re-cycle logo. Such 20 pcs of solid color and solid were put into a 5-ply export carton.02 cardboards dully
put top & bottom of the garments inside the export carton. Then cartons were closed by solo printed gum tap

Carton Dimension (L x W x H): As per parking List.

4.1. Individual Packing Conformity: Conform


4.2. Inner Packing Conformity: No reference sample / specifications available
4.3. Export Packing Conformity: Conform
4.4 Packing Assortment : Checked on 26 cartons out of 405 cartons & found OK

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of liability,
indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.
D-INSP-05-01
V. 7.3 2009/06/25 Page 4 of 6
SGS Bangladesh Limited Format No: GR DOC/15A
Issue: 01 Rev: 02
CRS Inspection
Effect. Date:
INSPECTION DRAFT REPORT
Report Date: 30-05-2019 SGS Report Ref. No.:

Carton No. Size/ Style Colour Deviation (+ / - samples)


            OK     

5. MARKING / LABEL:
5.1. Bar Code: No reference sample / specifications available
5.2. Shipping Mark Conformity: Conform
5.3. Other Marks:
5.3.1 Side Mark Conformity: Conform
5.3.2 Main Label: Conform
5.3.3 Care/ Composition Label: Conform
5.3.4 Size Label: Conform
5.3.5 Country Origin Label: Conform
5.3.6 Hangtag : No reference sample / specifications available
5.3.7 Polybag Printing/ Label: Conform
5.3.8 Inner Box Printing/ Label: No reference sample / specifications available
5.3.9 Other Label: No reference sample / specifications available
Photocopy of observed marking / label is attached.

6. INFORMATIVE OBSERVATIONS:
Inspection Environment:
Lighting : Room Lighting
Sufficient
Inspection place Factory Workshop
Inspection done on Table
Cleanliness Clean
Weather Condition Dry

7. LOADING SUPERVISION:
Not required

8. ATTACHMENTS:
1) Digital Photo
2) Measurement Control Record
3) Packing List
4) Accessories

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of liability,
indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.
D-INSP-05-01
V. 7.3 2009/06/25 Page 5 of 6
SGS Bangladesh Limited Format No: GR DOC/15A
Issue: 01 Rev: 02
CRS Inspection
Effect. Date:
INSPECTION DRAFT REPORT
Report Date: 30-05-2019 SGS Report Ref. No.:

9. INSPECTION TEAM:

Name Signature Date


Lead Inspector: S.M Ziaur Rahman 31-05-2019

Inspector(s): Md. Sultan Mahmud 31-05-2019

10. DISCLAIMER: This document is a draft, and provided as a courtesy. This document is not to be considered
as final inspection report for any commercial decision, and all information contained herein is subject to
change upon further review by CRS-Inspection department of SGS Bangladesh Limited.

11. MANUFACTURER AND SUPPLIER’S ACKNOWLEDGEMENT:

Manufacturer's Representative Supplier’s Representative


Name: Mr. Aslam Hossain Name: Mr. Idris ali
Company Position: Quality Manager Company Position: Merchandiser
Signature: Signature:

Date:30-05-2019 Date:30-05-2019

Selected Carton No.(26)

Style Order Colour Selected carton no Additional


No
White-102 61,91,103 68
Phoenix 1006310
Men
French Navy-319 02,40,54 32
1006393 Grey Melange-360 3 6
French Navy-319 7,41,77,109,118,127,133 68
Jake Men 1006271 Black-312 143,166,207,228,255,269, 193
284
TOTAL 21+5=26 Cartons

End of Report

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/en/Terms-and-Conditions.aspx. Attention is drawn to the limitation of liability,
indemnification and jurisdiction issues defined therein.

Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any.
The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents.
Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.
D-INSP-05-01
V. 7.3 2009/06/25 Page 6 of 6

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