Sample Report

Auditor Name & Photo		General Information					Factory Name		XXX
Image xxx		Buyer	XXX	Shippable Qty	000		Supplier		XXX
		Style	XXX	Excess/Short Qty	000		Final Result		Pass or Fail
		PO/Lot	XXX	Color	XXX		Destination		Bangladesh
		Order Qty	XXX	Item/Descript.	XXX
	Result Summary
	Inspection process			Sample Qty		Result		Comments
	Visual			00		XX
	Measurement			00		XX
	Moisture/Humidity			00		XX
	Lab test			00		XX
	OCR			00		XX
	Metal Detection			00		XX
	Carton Dimension			00		XX
	Carton Weight			00		XX
	Barcode verification			00		XX
	Fitting test			00		XX
	Functional test			00		XX
	Safety issues			00		XX
	Comments:
Products Visual Findings
Product Sample		Sample Qty	xxx	Carton Qty	xxx		AQL( Level)		1 or 2.5 or 4.0
Image xxx		Visual Findings		Critical	Major		Minor
		1.    x x x x x x x x			00
		2.    x x x x x x x x					00
		3.    x x x x x x x x			00
		4.    x x x x x x x x		00
		5.    x x x x x x x x					00

	6.    x x x x x x x x
	7.    x x x x x x x x
	Note: Visual Findings Image attached below.
Comments:
Product’s Measurement Findings(OOT)
Measuring Point	Measurement’s Findings(OOT)		OOT Plus(+)	OOT Short(-)	Qty
Image xxx	1.
	2
	3
	4
	5
	Note : Measurement specification sheet attached below,
Comments:
Carton’s Barcode verification, Dimension, Weight and Product Moisture content
Carton Strike	Carton’s Dimension		Carton’s Weight	Moisture content	Carton info Barcode Scan
Carton No	Found		Found	Found	Found
	L  :		1.	1.
	W:		2.	2.
	L  :		3.	3.
	W:		4.	4.
	L  :		5.	5.
	W:		6.	6.
	L  :		7.	7.
	W:		8.	8.
Comments:
Product’s Scan	Product’s Price Ticket  scan
Image	Size		Size		Size
	1.  00000000000		1.		1.
	2.  00000000000		2.		2.
	3.  00000000000		3.		3.
	4.  00000000000		4.		4.
	5.  00000000000		5.		5.

		6.   00000000000		6.			6.
		7.  00000000000		7.			7.
		8.  00000000000		8.			8.
		9.  00000000000		9.			9.
		10. 00000000000		10.			10.
Comments:
Product’s Fittings check on Mannequin (Dummy)
Mannequin Name	Size		Comments	Size		Comments	Size	Comments
xxxx	xx		xxxxxx	xx		xxxxxx	xx	xxxxxxx
xxxx	xx		xxxxxx	xx		xxxxxx	xx	Xxxxxxx
Fitting Wearing Image			Fitting Wearing Image			Fitting Wearing Image
Comments:
Product’s Metal Detection
Products	Findings(if found)		products	Findings		products	Findings
1.	xxx		5.	xxx		9.	xxx
2.	xxx		6.	xxx		10.	xxx
3.	xxx		7.	xxx		11.	xxx
4.	xxx		8.	xxx		12.	xxx
Visual Shade Matching with Approved Sample by Gray Scale
Findings
			Image			Image
Comments:
Button, Snap, Shank, Rivet etc.    pull test
1.	xx			1.
2.	xx			2.

3.	xx		3.
4.	xx		4.
5.	xx		5.
6.	xx		6.
7.	xx		7.
8.	xx		8.
9.	xx		9.
Comments:………                                                                                                  Visual Findings
Visual findings image		Visual findings Image		Visual Findings Image
Defects Image		Defects Image		Defects Image
Defects Image		Defects  Image		Defects Image
Defects Image		Defects Image		Defects Image
Final Comments	. . . . . . . . . . . .

Factory Representative’s Name , Signature & Seal Chop	Result			Auditor Name’s Name ,Signature & Seal Chop
	Pass	Fail	Hold