Date : 20-05-2023

FINAL INSPECTION REPORT

P. : 1/ 2

Inspection No. : 2305-0-18456 Inspected By Yissel Osorio (Fty QC)

Supplier : SAE-A TRADING CO., LTD. Factory : EINS S.A.

Buyer PM No PO Style Shp# Product Ord Qty Insp Qty Merchandiser

BOYS AND BABIES 57%

KOHL'S INC 23-KKOHLC1-4269 14523644 UJ32K129KN 1 COTTON 43% 1080 UNT 1080 UNT STELLA LEE
POLYESTER KNITTED
PULLOVERS

BOYS AND BABIES 60%

KOHL'S INC 23-KKOHLC1-4269 14523644 UJ32K129KS 1 COTTON 40% 1068 UNT 1068 UNT STELLA LEE
POLYESTER KNITTED
PULLOVERS

TTL 2148 UNT 2148 UNT

COUNTRY OF ORIGIN (Y/N) Yes OPA # (Y/N) N/A

Late / Non Working Hour Inspection? N/A No. of carton shipped 179

Product Lab Test Report Result

Inspection Type Onsite Pass

Fabric KWIQ - Test Report Available

Lab Test Report No. GUAT23012013 (Yes/No) If No please specify Yes

Fabric KWIQ Remarks : Fabric Mill Garment KWIQ - Test Report

Name (Mandate) &/or Others Available (Yes/No) if No please Yes
specify

Garment KWIQ Remark – Please

specify

Critical Critical
Major Minor Major Minor

Sample Size : 13
Defect Group : Visual Check AQL N/A 0.65 N/A
Max Def. Qty N/A 0 N/A

Workmanship TTL

Distorted / Poor shape

- neck / 2 <Packing Check> Final TTL

Uneven bottom hem 1

- bottom hem /

Sampling Plan : Single Defect Group : Measurement Check

Sampling Level : Normal
Inspection Level : II

Sample Size : 125

AQL 0 2.5 N/A Measurement
Max Def. Qty 0 7 N/A

Measurement out of tolerance larger than

TTL 3 spec 1
- Neck width /

Sampling Plan : Single

<Visual Check> Final TTL 3 Sampling Level : Normal
Inspection Level : S-4

Sample Size : 32
AQL 0 2.5 N/A
Max Def. Qty 0 2 N/A

Defect Group : Packing Check TTL 1

Sampling Plan : Single

Sampling Level : Normal <Measurement Check> Final TTL 1
Inspection Level : S-3
 Date : 20-05-2023
FINAL INSPECTION REPORT
P. : 2/ 2

Inspection No. : 2305-0-18456 Inspected By Yissel Osorio (Fty QC)

Supplier : SAE-A TRADING CO., LTD. Factory : EINS S.A.

Critical Critical
Major Minor Major Minor

Sample Size : 125

AQL 0 N/A N/A
Max Def. Qty 0 N/A N/A

Defect Group : Product Safety Check TTL

Sampling Plan : Single <Product Safety Check> Final TTL

Sampling Level : Normal
Inspection Level : II

SIGNATURE :
RESULT : Pass-Inspection accepted
REMARK:
Final Inspection Pass

NAME : Alfonso Lopez

Start Time : 18-05-2023 13:00 End Time : 18-05-2023 14:00 TITLE : Factory DQA

The defects found and listed in this report are the findings at the time of inspection mentioned above. The supplier is responsible for the whole lot products shipped.