TESCO intertek rettiestenet ‘otal Quality. Assured. INTERNATIONAL SOURCING INSPECTION REPORT (Clothing) Inspection Company: Intertek Vietnam Co. Ltd. 11" Inspection ORe-Inspection (1° 24) Previous Report No. Branch: Ho Chi Minh Branch Inspection Date: JAN 8, 2020 Check-in and Check-out Time: 19:30 Tesco Hub: ‘CAMBODIA Tesco Category: LADIES WEAR Supplier Name & ID: ‘STUART PETERS LTD. ID; 1002672 Factory Name & ID: BHOICHIGARMENT CO. 1p; 1007133 Factory Address: 260/284, cra ea TAN XUAN COMMUNE, foot rt shipment) eee Product Description: DANIELLA JOGGER VPN Style No.: JJMO304B (JFO11428) Shipment Quantity: 17,92 pieces Shipment Destination: uk Approval Date of Sealed Sample: OCT. 15, 2019 Product Date Code (if applicable): NA Tesco DCL No. & Version TIS-DCL-15-001_V8 Tesco Contact Email: Peter Luong @tesco.com INSPECTION RESULT PASSED OFAILED Part 4 - Colour, material and style & Conformed 1 Not Conformed Part 2 - Appearance, functioning and workmanship _| 93 Conformed Not Conformed Part 3 - Data measurement and field tests 3 Conformed 1 Not Conformed Part 4 - Packaging 8 Conformed Not Conformed Part 5 - Minimum requirements for inspection Conformed 1 Not Conformed Part 6 ~ Shipment quantity & Conformed i Not Conformed INSPECTOR FACTORY REPRESENTATIVE Name: HUU HIEN-MINH HAN Name: Tees Signatur Signature! “Tis damon sted by he Conary under Coe Consens Serie sees io wa cmen/Tems rd Cord to, Aten aunt ‘he mtaton flab, rasmncaton ar ptslcton is. dened tern ‘Any ols tis document ade et rman contained hereon eects the Company's eg a he tinea eters ony ad bin teint of Clans Instucions any. The Company’ soe responsi stots Cset ad ihis document does at excuctn pre to atransctan fom evtling a te eghiead ‘btgatens under to rarsacson documents, Any urauhorzed ate, gay orfasscaton ofthe cotent or appeeence Us cures ravi and ofendes ‘ay bo prosneuod tthe aa ert fh a. Pace 1 Version 2.0 (Feb 2018)Report No. VS-O1t44655 aaa 31 Party Ref. No. INTERNATIONAL SOURCING (DD TESTING REQUIRED NA No shipment release allowed unless with the confirmation of DD testing result or written approval from Tesco Technical Manager : Laboratory for | __ Shipment Style No. ‘Sample Quantity Testing eaten Remarks Part 4 - Colour, style © Conformed to Green Seal Sample Ba Conformed to Printing / Colour Swatches Defect Code Defect Description Informative Remarks Nic Part 2 - Appearance, functioning and workmanship Inspection Level ‘Sample Size Critical Major Minor W 315 Not Allowed 15 40 Defect Code Defect Description cri} Maj | Min C2 ‘Skipped stitch at leg opening (0.5 cm) ee M3 Pulling yarn at inside (1.5 cm) -|4 ce Puckering at inseam - [2 - ME Dirty mark at inside (1 em) ee 8 Hilow eyelets ~~ t+] - C35 [Untrimmed thread ends at hemisleeve/inside ( 7-10 cm) - 4 = No.ofDefectsFound] 0 | 9 | 4 Maximum No, of Defects Aliowed| 0 | 40 | 21 Tnformative Remarks “The factory didn't allow us to draw any defective sample. “hia doamont situ he Compary under ts Goer Covdons of Seve acess a itn ue comands asx Aton towne ‘neta oo, denies an uscton sue eed heen, ‘Any elder lt decimate adied tat frat consnedRayeon eet th Compe findings a the tine fil itr cl and wine inf Clents Ineructons any. The Company’ soa responsibly stots Cent ard this document does rot excerte pares ta ansacon om exer al is an ‘bigators unre vansecon docurents. Any unauberzed aerator, age oan ota cone: appearance of hie cocumen sual and fenders ‘nay be rosecitd tots falet tent ofthe a Pane 2 Version 2.0 (Feb 2016)Report No.: VS-011144655, aaa a 3 Party Ref. No. LISTERNATIONAL SOURCING Part 3 - Data measurement and field tests (see st sheet ils bg 3.1 Measurement Check Criteria: 7, First samping:3 pieces par size (covering all colours), and for style shir, blouse’ T-shirt Polo/ sweateri jacket, and trousers/ shorts/ skirts/ legging, focus on critical measure points only. For other style to measure al size points as required 2. Second sampling: 6 pieces for the particular size(s) and measurement point(s) (if beyond AQL. in the first sampling) 3. AQL: 25 Sample Size 27 Pieces 5 Pieces o Measurement Check Result: Deviations in measurement were observed in below points: ‘Sampli 18 % Within Tolerance C1 Beyond Tolerance Size Measurement Point Critical Major 7 7 * Found * Maximum Allowed ‘Sampling | Size Measurement Point Critical [Major De wa 3 ra Found Bd ‘Maximum Allowed 13.2 Function Check __1 3.3 Abuse Test__(13.4 Drop Test__ 1 3.5 Others (please specify) Checkpoints Specification Actual Finding / Reading Barcode scan Wetal detection Please refer to photos Informative Remarks (details required if out of specification) Nic, Defect Description Informative Remarks NIL “This documents snd by he Company unre Ganerl Condon of Savon acess tia en. comlenVTerms-an- Condon spn. Aten i ram to ‘he lintaen fbi, Indeneeation an jursdcton sus defined mere ‘Any elder fis dacament add hat rformatn contained baron ett Corgan eng athens a eerventon ely a hin en of Cents ‘nscons any. Th Comean aoe reponse ote Cen ath document does na exact paces fo a enaeton om exten a is ahs and bigaton undertnevensactn eosumers. Any unauerzed aati, fxr or aiillon oh comer or appearance ot hs cocunert suit a fenders maybe prosecuted to thatuleat ent of el Pane 3 Version 2.0 (Feb 2016)awaama INTERNATIONAL SOURCING Pe in Conformed to Packaging Report No. 3 Party Ref. No.: VS-01144655 Defect Code Defect Description Informative Remarks NIL Part 5 - Minims fori © Green seal sample ready 1 Random sampling allowed 02 PO ready 1 Product spec! inspection file ready Defect Code Defect Desription Informative Remarks Nit, Part 6 ~ Shipment quantity 1 Shipment ready (100% finished and packed) © Conformed to Quantity 1 Inspection aborted 1 Not conformed to Quantity JJm0304 B (JFO1142 8) 4861-11579 | Single | 17,922 ‘Shipment inspection ly. | yy single | Po ary, | 2. (atv. | “erence | (avaiable Qty. for Came eee VPN/ ingle: MY. | “listed in i insp.) (Pes. / Unit) i syieno, | PON. | 7 | (Pes./ | pascan | (Shipmen (Available Ratio | Uni) | taty vs x | Pack | unpacke | tvs a) (Pes. | TSIM | oacgoy | Unpack | Pack | Unpacke | AVS uni) | Once ed | ed | d ion Informative Remarks NIL, ‘Tis documartia sua by the Compary under ts General Conlons of Senice cess a i sha as come Tems-nd.Corsina ses. Mentone cw to {he tation ora, ndrnieation a utsicton sss defined ee. ‘Ay holder fs ocument is advied at rfmtioncorained hereon rte the Company® ngs the neo is itrverton ony an whine is Cen Irstucion, ary. The Compen's ol rsponstillyistois Cie ants docunan does nat excrete patie to atraeacin tom eerie alte gs and ‘cagatens under ne wersscion documents. Any unauthorized aaron, xr ar lasicaten ee caren or eppaeance ot is decumen is nla ad fender maybe prosected othe ust nor oe a. Pane 4 Version 2.0 (Feb 2016)Sefa eee IE Ieee Ieee eb Io Report No. VS-017144655 waa 3 Party Ref. No.’ INTERNATIONAL SOURCING “This dock aed by the Company undar ts Gane! Contos of Senice accessible atten sa.comlen arms a¢-Conson gps, Atoron'tdaunto the tintin of aby, nerf ad usin sss dened teen ‘Ay ler fs documents aoised iat formation contained nereon ees tne Carpey'sfidogs a tee ts everson ey en wt eis of Cans Insivectons any The Compan’ oe exports tok Cnt rc! his doenent doesnot xenerte parks to aeacon form exercing al ie hs and ‘biotin under the tarsscon docurents. Any unauhorized aration, geo faction ofthe cntat or appearance fs ocumet is naw and cence maybe proceed he alt xt of tl Page 5 Version 2.0 (Feb 2016)