M06 V-Trust Sample Inspection Report

Client: XXX Conclusion
INSPECTION Report Date: 23 March 2014

www.getwsodo.com
www.getwsodo.com
REPORT Inspection No.: J032977
FAILED
Form No.: VTR-QR-CZ-RF-001 V5.11 Page 1 of 26
I. GENERAL INFORMATION
Service Performed: Pre-Shipment Inspection
Client: XXX
Supplier: XXX
Factory: XXX
Product Name: 7pcs Stainless Steel Pot
P.O. No.: /
Item No.: 1123891
Destination Country: XXX
Inspection Date: 22 March 2014
Inspection Location: Guangzhou, Guangdong, China
Reference Sample: None
II. INSPECTION SUMMARY

Passed Failed Pending N/A
A. Quantity 
B. Workmanship 
C. On-Site Tests 
D. Product Specification 
E. Packing 
F. Marking & Labeling 
G. Client Special Requirement 
Workmanship Summary
Inspection Standard: - Critical Major Minor
Sampling Plan: - AQL: Not Allowed 2.5 4.0
Inspection Level: Fixed Sample Size Accepted: 0 10 14
Order Quantity: 2492 Found: 0 19 23
Available Quantity: 2492 (100%) FAILED
Result:
Sample Size: 200 SETS Due to Beyond AQL and Remark 2, 3, 4
III. REMARKS @
Problem Remarks:
The inspection result was failed due to the defective rate was beyond assigned AQL. Please refer to section B for
1.
details.
10% inspected samples were with black spots or dirty marks on the reverse side of lid. Please refer to below
2.
photos for details.
3. 15% inspected samples were with scratches mark on the handle. Please refer to below photos for details.
4. There was folded mark on side or top of 80% gift boxes. Please refer to below photos for details.
5. The factory could not provide required equipment to check the bottom thickness and Handle temperature check.
For magnetic check, only the bottom of 14cm sauce pan was magnetic, the rest was not magnetic. Please refer to
6.
below photos for details.
15 selected cartons were damaged on surface. Factory claimed that they would change these cartons before
7.
shipment.
Factory could not provide the corresponding original material certifications for reference during inspection. And
8.
factory claimed that the stainless material was 201.
General Remarks:
Address: 1507-1509 West Tower, Poly World Trade Centre, 1000 Xingang Road E., Guangzhou, China
Tel: +86-20-89089938 Fax: +86-20-89089025 E-mail: cs@v-trust.com Website: www.v-trust.com
V-TRUST Copyright © All Rights Reserved
www.getwsodo.com
www.getwsodo.com
FAILED
9. The factory name was not conformed to client’s details.

10. The factory was requested to repair/mend/replace the defective products our inspector found during the inspection.
Factory Information:
Factory cooperation:
□ Good - Enough manpower to assist, and good cooperation.
11.
 AVERAGE - Enough manpower to assist.
□ Poor - Manpower, equipment or document not provided timely.
12. Number of workers in factory: Unknown.
Inspector's opinion on the factory:
□ Good - The factory was neat and tidy. The testing equipment was well maintained and calibrated.
13.
 AVERAGE - The factory was tidy, and the testing equipment ran normally.
□ Poor - The factory was messed, the basic testing equipment was not available / not workable.
Sample Collection Record:
14. No sample was collected on site.
Photos:
Remark 2: black spots or dirty marks on the reverse side of Remark 2: black spots or dirty marks on the reverse side of
lid lid
Remark 3: scratches mark on handle. Remark 3: scratches mark on handle.
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www.getwsodo.com
FAILED
Remark 4: folded mark on side or top Remark 4: folded mark on side or top
Remark 6: the bottom of 14cm sauce pan could be

Remark 6: the body could not attract magnet
attracted magnet,
Remark 7: damaged mark on surface of carton Remark 7: damaged mark on surface of carton
PRE
www.getwsodo.com
www.getwsodo.com
FAILED
IV. CONCLUSION
FAILED
PASSED - Conform to Client’s Requirement
PENDING - Subject to Client’s Evaluation
FAILED - Not Conform to Client’s Requirement Approved by : Tony Lee, Manager of Report Reviewing
Inspector & Report Reviewer: 0
Inspector(s): Carvin Li, Frank Lin Report Reviewer: Rock Chen

Note
Should you have any question, please contact us:
Eileen Chen Clara Chen

Account Manager Vice General Manager-Customer Service
E: eileen.chen@v-trust.com E: clara@v-trust.com
T: +86-20-89089880 ext. 816 T: +86-20-89089968 ext. 802
M: +86-15876546204 M: +86-13600063774
Note
Note: 1. This report reflects our findings at the time and the place of inspection based on random samples selected. 2. This inspection was
carried out to the best of our knowledge and abilities, and our responsibility is limited to the exercise of reasonable one. 3. This report does
not relieve the sellers from their contractual obligations nor does it prejudice buyer’s right for compensation for any apparent and/or hidden
defects not detected during our inspection or occurring thereafter. 4. This report does not evidence shipment. 5. Our services are subject
to the General Conditions of Service of V-Trust, which is shown at our website and can be sent to you upon written request.
Please find our inspection details from next page (Section A – G).
www.getwsodo.com
www.getwsodo.com
FAILED
A. QUANTITY
Quantity Unit: SETS
Order Qty / Order Quantity Breakdown Sample Size
P.O. Item
Qty Carton Cartons Packed Unpacked Unfinished Packed Unpacked
112389
IM05795 2492 4 623 2492 0 0 200 0
1
Total: 2492 - 623 2492 0 0 200 0
Selected Cartons :
50 Cartons were selected randomly on site.
67 51 273 507 527 52 516 541 82 451
210 253 516 52 497 143 314 205 515 72
Carton No.: 1123891 478 284 172 163 291 321 7 622 66 260
96 230 437 241 71 155 200 13 494 8
257 113 468 442 409 530 414 70 438 106
Result: Passed
Remark:
B. WORKMANSHIP @
Inspection Standard: - AQL Accepted Total Found Result
Sampling Plan: - Critical: Not Allowed 0 0 Passed
Inspection Level: Fixed Sample Size Major: 2.5 10 19 Failed
Sample Size: 200 SETS Minor: 4.0 14 23 Failed
Workmanship Defectives / Function Inspection Findings
Description Critical Major Minor
For Item 1123891 Sample size: 200 SETS
1. Chip mark on the edge of steam hole 1
2. Chip mark on the edge of lid 3
3. Deformation on handle of lid 2
4. Deformation on handle of lid + Poor installing mat on the punching hole 1
5. Cracked mark on handle 1
6. Too low position of handle 2
7. Deformation on the edge 1
8. Dent mark on the edge 1 1
9. Dent mark on the edge of lid 1 2
10. Dent mark on body 2
11. Dent mark on inner of unit 3
12. Dent mark on inner of unit + Dent mark on bottom 1
13. Scratch mark on body 4 3
14. Scratch mark on inner of unit 2
15. Scratch mark on inner of unit + Scratch mark on the lid 1
16. Rough on the edge of handle 2
17. Dirty mark on body (could not be cleaned) 2
18. Dirty mark on body (could be cleaned) 5
www.getwsodo.com
www.getwsodo.com
FAILED
19. Poor electric-plating on bottom + dirty mark on edge of lid 1

Total found: 0 19 23
Accepted: 0 10 14
Sample size: 200 200 200
Result: Failed Due to Beyond AQL and Remark 2, 3, 4
- 10% inspected samples were found with black spots or dirty marks on the reverse side of lid.
Remark: - 15% inspected samples were found with scratches mark on the handle.
- There was folded mark on side or top of 80% gift boxes.
Note: A Defective is defined as a unit of product that contains one or more defects. A Defect is defined as any non-conformance of the
inspected unit of product with specified requirements. A single defect is taken into account per each defective unit; only one most
serious defect is taken into account per each defective unit.
1 Defect photos of Item 1123891
Chip mark on the edge of steam hole Chip mark on the edge of lid
Chip mark on the edge of lid Chip mark on the edge of lid
www.getwsodo.com
www.getwsodo.com
FAILED
Deformation on handle of lid Deformation on handle of lid
Deformation on handle of lid Poor installing mat on the punching hole
Cracked mark on handle Too low position of handle (left is normal)
www.getwsodo.com
www.getwsodo.com
FAILED
Too low position of handle (left is normal) Deformation on the edge
Dent mark on the edge Dent mark on the edge
Dent mark on the edge of lid Dent mark on the edge of lid
www.getwsodo.com
www.getwsodo.com
FAILED
Dent mark on the edge of lid Dent mark on body
Dent mark on body Dent mark on inner of unit
Dent mark on inner of unit Dent mark on inner of unit
www.getwsodo.com
www.getwsodo.com
FAILED
Defect 11: Dent mark on inner of unit Defect 11: Dent mark on inner of unit bottom
Scratch mark on body Scratch mark on body
www.getwsodo.com
www.getwsodo.com
FAILED
Scratch mark on body Scratch mark on inner of unit
Scratch mark on inner of unit Scratch mark on inner of unit
www.getwsodo.com
www.getwsodo.com
FAILED
Scratch mark on the lid Rough on the edge of handle
Rough on the edge of handle Dirty mark on body (could not be cleaned)
Dirty mark on body (could not be cleaned) Dirty mark on body (could be cleaned)
www.getwsodo.com
www.getwsodo.com
FAILED
Dirty mark on body (could be cleaned) Dirty mark on body (could be cleaned)
Dirty mark on body (could be cleaned) Dirty mark on body (could be cleaned)
Poor electric-plating on bottom Dirty mark on edge of lid

CPE
C. ON-SITE TESTS
Description Method Sample Size Result / Reading
1 Function check Fill 1/2 full of water and cook by gas furnace until 3sets Passed
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FAILED
the water is boiling.

2 Wobble test Place samples onto a flat glass surface, no wobble. 200sets Passed
3 Fitting check Follow product instruction and ease for assembly 8sets Passed
One corner, three edges, six sides, at height of
4 Carton drop test 1 carton Passed
24inch (9.5kg～18.6kg) on the cement floor
5 Handle Strength Loading 2 times weight of capacity, 1hour 2sets Passed
6 Magnetic check With magnets and report whether there is magnetic. 2sets Pending
Fill water to full, Check the capacity by weight or
7 Capacity check 3sets Passed
volume.
Water Leakage
8 Full fill with water, no leakage allowed 2sets Passed
Check
9 Smell check Should be as the client's requirement. 200sets Passed
10 Appliance test electromagnetic oven boiling water 2sets Passed
Steel glass
11 The glass should be broken in small pieces. 1set Passed
tempered check
Stainless Steel By solvent method, power on 5S between product
12 2sets Passed
Material check and potion, shall be no change within 15minutes.
Result: Pending On-SITE TESTS END
Remark: - For magnetic check, only the bottom of 14cm sauce pan was magnetic, the rest was not magnetic.
*Refer to V-Trust Work Instruction: VTR-WI-CZ-0002.
D. PRODUCT SPECIFICATION
Client’s Spec. Ref. Sample 1# Sample 2# Sample 3# Sample
Item No.: 1123891
14cm sauce pan
L×W×H (cm) / / 31.2X15.3X12.7 31.2X15.3X12.5 31.2X15.5X12.5
Inner size( Ф x
Ф14 / Ф14X7 Ф14X7 Ф14X7
H, cm)
Base (Ф, cm) / / 11 11 11
Body
/ / 0.4 0.4 0.4
Thickness(mm)
Capacity(L) / / 0.98 0.96 0.98
Net Weight (g) / / 580 575 580
16cm sauce pan
L×W×H (cm) / / 34X17.6X13.5 34X17.6X13.5 34X17.6X13.5
Inner size( Ф x
Ф16 / Ф16X8.0 Ф16X8.0 Ф16X8.0
H, cm)
Base (Ф, cm) / / 13.4 13.4 13.4
Body
/ / 0.38 0.38 0.38
Thickness(mm)
Capacity(L) / / 1.44 1.45 1.45
Net Weight (g) / / 640 640 650
22cm olla
L×W×H (cm) / / 32.5X23.5X16.8 32.5X23.5X16.5 32.5X23X16.8
Inner size( Ф x
Ф22 / Ф22X10.8 Ф22X10.8 Ф22X10.8
H, cm)
Base (Ф, cm) / / 18.5 18.5 18.5
Body
/ / 0.38 0.38 0.38
Thickness(mm)
www.getwsodo.com
www.getwsodo.com
FAILED
Capacity(L) / / 3.76 3.81 3.76

Net Weight (g) / / 1080 1095 1100
22cm fry pan
L×W×H (cm) / / 40X23.2X5.8 40X23.2X5.5 40X23.2X5.8
Inner size( Ф x
Ф22 / Ф22X5.5 Ф22X5.5 Ф22X5.5
H, cm)
Base (Ф, cm) / / 18.4 18.4 18.4
Body
/ / 0.38 0.38 0.38
Thickness(mm)
Capacity(L) / / 1.68 1.70 1.75
Net Weight (g) / / 460 450 460
Gift box
Gift box
/ / 3.26 3.26 3.28
weight(kg)
Gift box
/ / 46.5x27.5x17.5 46.5x27.5x17.5 46.5x27.5x17.5
size(cm)
Result: Passed result
Remark: The result was Passed because the actual measuring difference was within tolerance 5%.
E. PACKING @
Package Details
Gross Weight
Qty / Carton Carton Size L×W×H (cm) Qty / Inner box
Item No. (KG)
Marking Actual Marking Actual Marking Actual Marking Actual
1123891 4 4 55.5X47.5X35 56.5X49X36.5 14 14.04 / /
Export Carton Details
Fastening Metal Staples Yes Nylon Band No
Material Cardboard Corrugated Paper Plies 5-ply
Packing Method
Each unit was packed into a poly bag, and then each set was packed into a color box, 4 color boxes put into a master
carton.
Assortment Method
No assortment
Result: Pending
Remark: - 15 selected cartons were damaged on surface
F. MARKING & LABELING

Barcode/Labeling/Printing
Name Location Result
Barcode
Item No. On carton Under gift box Carton, Gift box Actual finding
1123891 17806810238912 7806810238915
Logo Unit, Carton, Gift box Actual finding
Instruction manual and documentation check Shipping Provided By
No instruction manual included / N/A
Shipping Marks
Shipping Marks (on 2 sides) Actual finding
www.getwsodo.com
www.getwsodo.com
FAILED
Side Marks (on 2 sides) Actual finding

Inner Box Marks (on / side) N/A
Result: N/A No client spec., actual finding & record.
Remark:
G. CLIENT SPECIAL REQUIREMENT

Client Requirements Result
1. Nil N/A
Result: N/A No client special requirement.
Remark:
H. PHOTOS
1 Photos of Item 1123891
Master carton Shipping mark
Barcode Side mark
www.getwsodo.com
www.getwsodo.com
FAILED
Opened carton 5 ply cardboard of carton
Gift box Front
Side Bottom
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www.getwsodo.com
FAILED
Top Opened gift box
Packing details Unit packing
Opened poly bag Warning
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www.getwsodo.com
FAILED
Unit view Front of lid
Back of lid Side view
Bottom view Logo
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FAILED
Unit view Front of lid
Back of lid Bottom view
Nil
Logo Nil
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FAILED
Front view Inner view
Bottom view Logo
Unit view Bottom view
www.getwsodo.com
www.getwsodo.com
FAILED
Logo Four units in one set

2 Photos of On-site tests
Leakage test Leakage test
Handle strength test Handle strength test
www.getwsodo.com
www.getwsodo.com
FAILED
Magnetic check Magnetic check
Magnetic check Wobble test
Wobble test Barcode check
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www.getwsodo.com
FAILED
Barcode check Gross weight
Dimension check Function check
Dimension check Dimension check
www.getwsodo.com
www.getwsodo.com
FAILED
Dimension check Net weight
Weight of gift box Capacity check
Solvent for Stainless Steel Material check Stainless Steel Material check
3 Photos of Other information
www.getwsodo.com
www.getwsodo.com
FAILED
Products stocked in factory View of factory
*********************************************** This is The End of the Report *******************************************

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Client: XXX Conclusion

INSPECTION Report Date: 23 March 2014

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 1 of 26

II. INSPECTION SUMMARY

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 2 of 26

9. The factory name was not conformed to client’s details.

Remark 3: scratches mark on handle. Remark 3: scratches mark on handle.

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 3 of 26

Remark 6: the bottom of 14cm sauce pan could be

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 4 of 26

Inspector & Report Reviewer: 0

Inspector(s): Carvin Li, Frank Lin Report Reviewer: Rock Chen

Should you have any question, please contact us:

Eileen Chen Clara Chen

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 5 of 26

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 6 of 26

19. Poor electric-plating on bottom + dirty mark on edge of lid 1

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 7 of 26

Deformation on handle of lid Deformation on handle of lid

Deformation on handle of lid Poor installing mat on the punching hole

Cracked mark on handle Too low position of handle (left is normal)

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 8 of 26

Too low position of handle (left is normal) Deformation on the edge

Dent mark on the edge Dent mark on the edge

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 9 of 26

Dent mark on the edge of lid Dent mark on body

Dent mark on body Dent mark on inner of unit

Dent mark on inner of unit Dent mark on inner of unit

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 10 of 26

Scratch mark on body Scratch mark on body

Scratch mark on body Scratch mark on body

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 11 of 26

Scratch mark on body Scratch mark on body

Scratch mark on body Scratch mark on inner of unit

Scratch mark on inner of unit Scratch mark on inner of unit

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 12 of 26

Scratch mark on the lid Rough on the edge of handle

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 13 of 26

Poor electric-plating on bottom Dirty mark on edge of lid

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 14 of 26

the water is boiling.

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 15 of 26

Capacity(L) / / 3.76 3.81 3.76

F. MARKING & LABELING

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 16 of 26

Side Marks (on 2 sides) Actual finding

G. CLIENT SPECIAL REQUIREMENT

Master carton Shipping mark

Barcode Side mark

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 17 of 26

Opened carton 5 ply cardboard of carton

Gift box Front

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 18 of 26

Top Opened gift box

Packing details Unit packing

Opened poly bag Warning

Form No.: VTR-QR-CZ-RF-001 V5.11 Page 19 of 26

Unit view Front of lid

Back of lid Side view

***** This is The End of the Report *