FACTORY Shahkam Pvt Ltd DATE : 09-MARCH-2021 AUDIT BY: Khurshid Alam

PO#: 5820256 STYLE #: X2000 TALL ORDER QTY 748 SHIP QTY 760
DESTINATION: USA COLORS BLACK NO. OF CTNS: 19
DESCRIPTION : TMO BLANK TEE - MENS CREW TALL AUDIT STATUS
PRODUCTION %KNITTED % DYED CUT ( Pcs ) FINSIH PACKED IN CARTONS
STATUS
100% 100% 100% 100% 760
Audit Start: 18:00 Audit End : 21:00 AQL: 2.5 Result: PASS
CHECK POINTS MAJOR MINOR CHECK POINTS MAJOR MINOR
1. FABRIC DEFECTS 5. LABELING
106 Slub / Knot / Snag 501 Missing / Incorrect / Incomple
113 Fabric/Material Hole 502 Peeling / Cracking ( off center HTL ) 1
114 Fabric/Material Run 503 Color Bleeding / Migration / Shading
115 Yarn Contamination 599 Miscellaneous Labeling Defects
108 Color Contamination (Bleeding/Color migration 1 6. CLEANLINESS
109 Shading (Garment/PanelFinishig Streaks) 601 Soil/Oil 1
111 Yellowing of Fabrics/Material 603 Unattached or untrimmed threads
112 Fabric Performance 604 Foreign Object
199 Miscellaneous Fabric Defects 605 Pressing Heat defects
2. CONSTRUCTION AND STITCHING 699 Miscellaneous cleanliness defects
201 Broken / Drop / Skip Stitch 1 7. PACKAGING
202 Raw Edge / Frayed Seam 703 Product in carton incorrect
203 Open / Delaminated Seam 704 Poly bag not as specified
204 Overrun Stitching 706 Missing / Incorrect UPC Sticker , Hang tag etc.
205 Needle Damage 799 Miscellaneous Packing defects
206 Uneven / Wavy Stitching / OFF CENTER 8. MEASUREMENTS
208 Puckering / Pleating 1 800 Waist
211 Twisted / Roping / Uneven Hem 802 Front / Back rise
216 Construction not as specified 803 Outseam / Inseam
299 Miscellaneous Construction Defects 804 Liner / Rise
3. TRIMS 805 Body Length
301 Trim Broken/Inoperable/Insecure 806 Body Width
305 Trim Not as Specified (size/color / placement) 807 Body Sweep / bottom width
306 Trim Bleeding / Color Migration 808 Sleeve Length
390 Miscellaneous Trim Defects 809 Neck Opening
4. EMBELLISHMENT 810 Neck Minimum Stretch
401 Unraveling/Uncut Thread 811 Logo Placement
402 Bed Mark / Mark 1 812 Hip Width
403 Poor Coverage/Registration/Cracking 899 Miscellaneous Measurement Defects
410 Improper Backing Removal
412 Hoop, Screen or Plate Marks
415 Embellishment not as specified (Placement)
416 Embellishment Bleeding / Migration
4 2
499 Miscellaneous Embellishment defects TOTAL NCU / NCA
TOTAL GMTS INSPECTED # OF GMTS REJECTED MAX ALLOWABLE DEFECTS NUMBER OF FAULTS DHU
Workmanship
80 6 5 4 5%
TOTAL CARTONS INSPECTED # OF CARTONS REJECTED % DEFECTIVE ACCEPTED STANDARD DHU
Assortment
5 0 0 2.5 #DIV/0!

APPROVED SAMPLE
Yes NO
QA Comments:

Manufacturer Merchandiser Auditor

Blue ( Factory ) Pink Merchandiser White Quality Assurance