asdfghjkl 2

• Customer

  Select

• Case Number

• PO Number

• Factory

  Select

• Inspector

• Inspection Start Date

  Date

• Item (Description)

  Select

3.1. FACTORY PREPARED

• Does Factory provide detailed specifications for the product being inspected?

  Yes

  No

  N/A

• Are there Yellow Label/Seal samples?

  Yes

  No

  N/A

3.2. PRODUCT TESTING

• Does factory provide a valid Target General Certificate of Conformity (TGCC) for the product being<br>inspected based on Target Multi-Stage Testing (MST) requirements?

  Yes

  No

  N/A

3.3. PACKAGING & FLOOR READY

• Is there retail packaging or floor ready requirements for the product available?

  Yes

  No

  N/A

3.4. TARGET PACKAGING PROGRAM (TPP)

• If this product is included in the Target Packaging Program (TPP), is the Target Packaging Approved to Ship<br>E-MAIL from SGS/GMI and/or Color Cert Score Card with a passing score available and meets<br>requirements?

  Yes

  No

  N/A

3.5. PRODUCT APPROVALS

• Are there approved Color / Print / Artwork / Shadebands / Manufacturing Variability / Trim or Trim Cards<br>(A&A only) samples available at the factory for products being inspected?

  Yes

  No

  N/A

3.6. MOLD PREVENTION

• Do you identify any processes or environment that expose in-process product or finished product to<br>excessive moisture or mold or any required mold prevention processes that were not executed during<br>production or during storage?

  No

  Yes

  N/A

3.7. PRODUCTION VALIDATION

• Has the inspector observed product that was outsourced or subcontracted without Target authorization?

  No

  Yes

  N/A
3.8. SAMPLE SIZE , CARTON PULL, & WORKMANSHIP SAMPLING (AQL)
(Repeat if there are multiple items)

• Item (Description)

  Select

• Order Qty (pcs/retail)

• Order Qty (MC)

• AQL

  0.65

  1

  1.5

  2.5

• Available Quantity (% of Order Quantity)

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1
  

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 3, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 13, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 20, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 32, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 50, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 80, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 125, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 200, Accept/Reject: 2/3

• Quantity Findings?
  Sampling Size 315, Accept/Reject: 3/4

• Quantity Findings?
  Sampling Size 500, Accept/Reject: 5/6

• Total Qty (pcs)

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 3, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 13, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 20, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 32, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 50, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 80, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 125, Accept/Reject: 2/3

• Quantity Findings?
  Sampling Size 200, Accept/Reject: 3/4

• Quantity Findings?
  Sampling Size 315, Accept/Reject: 5/6

• Quantity Findings?
  Sampling Size 500, Accept/Reject: 8/9

• Total Qty (pcs)

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 3, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 13, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 20, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 32, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 50, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 80, Accept/Reject: 2/3

• Quantity Findings?
  Sampling Size 125, Accept/Reject: 3/4

• Quantity Findings?
  Sampling Size 200, Accept/Reject: 5/6

• Quantity Findings?
  Sampling Size 315, Accept/Reject: 8/9

• Quantity Findings?
  Sampling Size 500, Accept/Reject: 12/13

• Total Qty (pcs)

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 3, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Quantity Findings?
  Sampling Size 13, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 20, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 32, Accept/Reject: 1/2

• Quantity Findings?
  Sampling Size 50, Accept/Reject: 2/3

• Quantity Findings?
  Sampling Size 80, Accept/Reject: 3/4

• Quantity Findings?
  Sampling Size 125, Accept/Reject: 5/6

• Quantity Findings?
  Sampling Size 200, Accept/Reject: 8/9

• Quantity Findings?
  Sampling Size 315, Accept/Reject: 12/13

• Quantity Findings?
  Sampling Size 500, Accept/Reject: 18/19

• Any Finding(s)?

  YES

  NO
Findings

• Reject Code

  Select

• Reject Qty

• Inspection Result

  ACCEPT

  REJECT

3.9. CARTON CONDITION

• Do cartons appear damaged or in poor condition?

  No

  Yes

  N/A

3.10. CARTON CHARACTERISTICS

• Do cartons appear to be appropriate for shipping for product being inspected and match Transit Testing report (if required)?

  Yes

  No

  N/A

3.11. CARTON MARKINGS

• Do cartons have correct labeling and meet carton marking requirements?

  Yes

  No

  N/A

3.12. CARTON PACKING ACCURACY

• Are cartons packed accurately?

  Yes

  No

  N/A

3.13. ASSEMBLY

• Does the product assemble correctly into a stable and functional product and according to assembly<br>instructions (if provided)?

  Yes

  No

  N/A

3.15. TARGET INSPECTION CHECKLIST (TIC)

• If Target Inspection Checklist (TIC) is required for this product, did product meet additional requirements?

  Yes

  No

  N/A

3.16. RFID DOCUMENT REVIEW

• If RFID is required, is RFID present including Electronic Product Code (EPC) logo on hangtag or packaging?

  Yes

  No

  N/A

3.17. NON-RTA MOISTURE CONTENT (MC)

• If product contains solid wood component, does it meet Moisture Content range?

  Yes

  No

  N/A

3.18. METAL DETECTION

• If this is a children's textile, soft home textile or footwear product w/o metal trim, does the product pass<br>metal detection?

  Yes

  No

  N/A

3.19. WEIGHT

• If Weight is listed on the specification or on retail packaging, does product meet requirements?

  Yes

  No

  N/A

3.20. OTHER ONSITE TESTS

• If other product specific onsite tests are conducted for this product, did product meet requirements?

  Yes

  No

  N/A

3.21. CHILDREN'S PRODUCT

• If this is a children's product, is the required tracking label on the product and packaging?

  Yes

  No

  N/A

3.22. MOLD PREVENTION

• Is product packaged in way that will prevent moisture and mold during transit?

  Yes

  No

  N/A

• If Micro-Pak anti-mold products are required, confirm factory using them according to requirements?

  Yes

  No

  N/A

• If Micro-Pak anti-mold products are required, confirm factory using authentic Micro-Pak product?

  Yes

  No

  N/A

3.23. PRODUCT PHOTO

• Inspector is required to take photos of non-defective production unit(s) compared to Yellow Seal for each style listed in the booking.

• PO Number

• Factory

• Inspector

• Inspection Start Date

  Date

• Item (Description)

  Select
DOCUMENT PREPARE

• Does Factory provide detailed specifications for the product being inspected

  Yes

  No

  N/A

• Does Factory provide Inspection Request Form (IRF)?

  Yes

  No

  N/A

• Does Factory provide Purchase Order?

  Yes

  No

  N/A

• Does Factory provide Packing List?

  Yes

  No

  N/A

• Does Factory provide Testing lab Results?

  Yes

  No

  N/A

• Does Factory provide Carton marks specification?

  Yes

  No

  N/A

• Does Factory provide artwork product label specifications?

  Yes

  No

  N/A

• Does Factory provide UPC master carton specifications?

  Yes

  No

  N/A

Product & MC Specifications vs Actual

• Material Grammature<br>(+-5% from product spec)

  Pass

  Fail

  N/A

• Scan barcode MC & Product<br>(Mininum Grade B)

  Pass

  Fail

  N/A

• MC Dimension<br>(+-5% from product spec)

  Pass

  Fail

  N/A
SAMPLE SIZE , CARTON PULL, & WORKMANSHIP SAMPLING (AQL)
(Repeat if there are multiple items)

• Item (Description)

  Select

• Order Qty (retail)

• Order Qty (MC)

• AQL

  0.65

  1

  1.5

  2.5

• Available Quantity (% of Order Quantity)

• Qty Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Qty Findings?
  Estetika : Sampling Size 3, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 13, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 20, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 32, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 50, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 80, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 125, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 200, Accept/Reject: 2/3

• Qty Findings?
  Sampling Size 315, Accept/Reject: 3/4

• Qty Findings?
  Sampling Size 500, Accept/Reject: 5/6

• Total Qty (pcs)

• Qty Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 3, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 5, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 8, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 13, Accept/Reject: 0/1

• Qty Findings?
  Sampling Size 20, Accept/Reject: 0/1

• Qty Findings?
  Estetika : Sampling Size 32, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 50, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 80, Accept/Reject: 1/2

• Qty Findings?
  Sampling Size 125, Accept/Reject: 2/3

• Qty Findings?
  Sampling Size 200, Accept/Reject: 3/4

• Qty Findings?
  Sampling Size 315, Accept/Reject: 5/6

• Qty Findings?
  Sampling Size 500, Accept/ Reject: 8/9

• Total Qty (pcs)

• Qty Findings?
  Sampling Size 2, Accept/Reject: 0/1

• Qty Findings?
  (Sampling Size 2, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 3, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 5, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 5, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 8, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 13, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 20, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 32, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 50, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 80, Accept/Reject: 2/3)

• Jumlah Findings/Temuan?
  (Sampling Size 125, Accept/Reject: 3/4)

• Jumlah Findings/Temuan?
  (Sampling Size 200, Accept/Reject: 5/6)

• Jumlah Findings/Temuan?
  (Sampling Size 315, Accept/Reject: 8/9)

• Jumlah Findings/Temuan?
  (Sampling Size 500, Accept/Reject: 12/13)

• Total Qty (pcs)

• Jumlah Findings/Temuan?
  (Sampling Size 2, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 2, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 3, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 5, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 5, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 8, Accept/Reject: 0/1)

• Jumlah Findings/Temuan?
  (Sampling Size 13, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 20, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 32, Accept/Reject: 1/2)

• Jumlah Findings/Temuan?
  (Sampling Size 50, Accept/Reject: 2/3)

• Jumlah Findings/Temuan?
  (Sampling Size 80, Accept/Reject: 3/4)

• Jumlah Findings/Temuan?
  (Sampling Size 125, Accept/Reject: 5/6)

• Jumlah Findings/Temuan?
  (Sampling Size 200, Accept/Reject: 8/9)

• Jumlah Findings/Temuan?
  (Sampling Size 315, Accept/Reject: 12/13)

• Jumlah Findings/Temuan?
  (Sampling Size 500, Accept/Reject: 18/19)

• Any Finding(s)?

  YES

  NO
Findings

• Reject Code

  Select

• Reject Qty

• Inspection Result

  ACCEPT

  REJECT

• INSPECTION RESULT

  ACCEPT

  REJECT

3.24. ESIGNATURE

• Inspection Executor

  Sign

• Factory Representative

  Sign