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Client:

Conclusion

Report Date:

19-Set-2013 Inspection No.:

SQI-3220

PENDING(see remark 6-9)

INSPECTION REPORT

Inspector: CHEN

Page 1of 24

A. GENERAL

PRODUCT VIEW

SUMMARY SECTION

Inspection Date: 19-Set-2013 Report Issued Date:

19-Set-2013

PO No.: Item/Product No

Product Description: MULTI –FUNCTION COOKER Order Quantity:

3800 Available

Inspection Quantity 3800 Qty of export carton

1088

Vendor/Supplier: Factory Address: GUANG DONG ZHANJIANG Service Type: FINAL INSPECTION Sample Size:

200 PCS

Re-inspection: NA

B. INSPECTION RESULT SUMMARY

PROJECT TYPE

ACCEPTED

REJECTE

D

PENDING NA REMARKS*

PRODUCT SPECIFICATION

X QUANTITY

X

WORKMANSHIP/APPEARANCE/

FUNCTION

X See remark 7 ON-SITE TESTS

X See remark 8 PACKING & ACCESSORIES

X

See remark 9

LABELING&MARKING X

SHIPPING MARKS (Section J)

OVERALL RESULT (Final decision from client)

Pending client review and approval * Refer to Section C for Remarks

C. IMPORTANT REMARKS

1

The testing/measuring equipments applied during the inspection were all calibrated and within the period of

validity. Yes ( X ); No ( ).

2 Client approved sample / inspection spec available for inspection reference at time of inspection: Sample: Yes ( ); No ( X ) -Factory Sample: Yes ( ).Client’s Check list.: Yes ( ), Packing list no.(PI. no.): / ;Date: / No ( ).

3 All edges of master cartons / mail order boxes were sealed with clear tapes as the attached photos. Yes ( X ); No ( )

4 Actual instruction manual was conformed to the product inside. Yes (x ); No ( ) NA( )

5 Shipping mark and Gift box details please see photo attachment.

6. The factory cannot provide the CE report and CDF list

7* Found that 7% of the product into the tank cover side clearance after big (about 2-3 cm)

8* The cooking actual functionality found water sealing ring

9* The order client requirement is each gift box to shrink film, but in fact, all products are not shrink film Photos To Follow:

Remark 7 Remark 8

Remark 9

D. QUANTITY

PO. No. Item No. Order Qty Order Sample Size

(PCS)

(PCS) Qty

(CTN)Packed

Not

Packed

(PCS)

CR MA MI

DTPI-1004/13 MCB-01 4352 1088

4352 0 200 0 7 12

E. INSPECTION CRITERIA

Inspection Standard: ANSI/ASQ Z1.4 SINGLE SAMPLING PLAN (formerly known as MIL-STD-105E)

General Inspection Level

Workmanship/ Visual/Function G-II

AQL - Critical Defectives: Expected hazard of

human life, health or environment

Not

Allowed

[ X ] Normal Inspection [ ] Reduced Inspection [ ] Tightened Inspection AQL - Major Defectives: Usability or life time

probably significant affected

1.5

Sample Size 200PCS AQL – Minor Defectives: Usability or life time

probably less or not affected

4.0

F. WORKMANSHIP/APPEARANCE/ FUNCTION DEFECTIVES

Description Critical Major Minor

Function indicator lights flashing0 1 0

Panel loose0 2 4

Plastic white0 1 2 Scratch mark on product 0 1 5

Dent mark on inner pot0 1 0

Residue in the crevice0 1 0 Black spots at bamboo steamer0 0 1

Total Found:0 7 12

Max Allowed0 7 14

Result:PASS PASS PASS 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, in every case the most serious defect exhibited by the individual sample being inspected regardless of the

characteristic.

Photo To Follow:

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