Fundamental Final AQL Inspection Report - V2.0

• Audit Result: (Pass / Fail)

• Fun Number:

• Customer

• Style Description:

• Conducted on

  Date
• Location
  Address

• Vendor

  Select Aruj Garments Azgard Nine Master Textiles Serena Apparel Beats Fashion HI Apparel JMS (Modiste) Fergasam New Era Fashion Safetex

  • Aruj Garments
  • Azgard Nine
  • Master Textiles
  • Serena Apparel
  • Beats Fashion
  • HI Apparel
  • JMS (Modiste)
  • Fergasam
  • New Era Fashion
  • Safetex

• Auditor Name

  Select Zoe Millard Munir Khan Muhammad Yaseen Rashid Ali Imran Azizul Islam Ziaul Hoque Rifat Shahed None

  • Zoe Millard
  • Munir Khan
  • Muhammad Yaseen
  • Rashid Ali
  • Imran
  • Azizul Islam
  • Ziaul Hoque
  • Rifat
  • Shahed
  • None

• Other Persons Present For Inspection

  Select Zoe Millard Munir Khan Muhammad Yaseen Rashid Ali Imran Azizul Islam Ziaul Hoque Rifat Shahed None

  • Zoe Millard
  • Munir Khan
  • Muhammad Yaseen
  • Rashid Ali
  • Imran
  • Azizul Islam
  • Ziaul Hoque
  • Rifat
  • Shahed
  • None

• Final AQL Inspection Version

  FIRST INSPECTION

  SECOND INSPECTION

  THIRD INSPECTION

• Customer

  Select BABYSHOP BHS BOYS BHS FLIPBACK BHS GIRLS BHS LADIES BHS TAMMY DUNNES OLDER BOYS DUNNES OLDER GIRLS DUNNES TODDLER BOYS DUNNES TODDLER GIRLS DUNNES YOUNGER BOYS DUNNES YOUNGER GIRLS EVANS JOE BROWNS M&CO BABY BOYS M&CO BABY GIRLS M&CO BOYS M&CO GIRLS M&CO KYLIE M&CO LADIES M&CO PLUS LADIES MATALAN BABY BOYS MATALAN TODDLER BOYS MATALAN GIRLS MATALAN TEENS MATALAN TODDLER GIRLS MINI B BOYS MINI B GIRLS PENNEYS 2G GIRLS PENNEYS 7G GIRLS PENNEYS LADIES PRIMARK 2G GIRLS PRIMARK 7G GIRLS PRIMARK LADIES ROMAN ORIGINALS SEASALT YOURS

  • BABYSHOP
  • BHS BOYS
  • BHS FLIPBACK
  • BHS GIRLS
  • BHS LADIES
  • BHS TAMMY
  • DUNNES OLDER BOYS
  • DUNNES OLDER GIRLS
  • DUNNES TODDLER BOYS
  • DUNNES TODDLER GIRLS
  • DUNNES YOUNGER BOYS
  • DUNNES YOUNGER GIRLS
  • EVANS
  • JOE BROWNS
  • M&CO BABY BOYS
  • M&CO BABY GIRLS
  • M&CO BOYS
  • M&CO GIRLS
  • M&CO KYLIE
  • M&CO LADIES
  • M&CO PLUS LADIES
  • MATALAN BABY BOYS
  • MATALAN TODDLER BOYS
  • MATALAN GIRLS
  • MATALAN TEENS
  • MATALAN TODDLER GIRLS
  • MINI B BOYS
  • MINI B GIRLS
  • PENNEYS 2G GIRLS
  • PENNEYS 7G GIRLS
  • PENNEYS LADIES
  • PRIMARK 2G GIRLS
  • PRIMARK 7G GIRLS
  • PRIMARK LADIES
  • ROMAN ORIGINALS
  • SEASALT
  • YOURS

• Sample #

• Customer Name?

• Fabric Composition

• Fabric Colour

• Wash

• Vendor

  Select Aruj Garments Azgard Nine Master Textiles Serena Apparel Beats Fashion HI Apparel JMS (Modiste) Fergasam New Era Fashion Safetex

  • Aruj Garments
  • Azgard Nine
  • Master Textiles
  • Serena Apparel
  • Beats Fashion
  • HI Apparel
  • JMS (Modiste)
  • Fergasam
  • New Era Fashion
  • Safetex

• PO Qty

• Offered Qty

• Inspected Qty

• Total Cartons

• Pairs in Ratio/Carton

• Carton Dimension

• Please state carton numbers inspected

Items Present at time of Inspection:

• Photo Of LR Sheet

  Media

• Photo Of Packing List

  Media

• Photo Of Size Specification

  Media

• Photo Of Production Sample / Gold Seal

  Media

• Photo Of Pull Test Records

  Media

• Photo Of Initial Data Sheet

  Media

• Photo Of Bulk Data Sheet

  Media

• Photo of Test Report(s)

  Media

• Photo Of Statistical Process Chart

  Media

• Photo Of Shade Band

  Media

• Front of Garment photo

  Media

• Back of Garment photo

  Media

• Packed garment photo

  Media

• Labels photo

  Media

• Cartons Photo

  Media

Boxes

• Box Condition - Crushed?

  ISSUE FOUND

  OK

• Number of Cartons Crushed?

• Box Condition - Bulging?

  ISSUE FOUND

  OK

• Number of Cartons Bulging?

• Box Condition - Staples / Straps?

  ISSUE FOUND

  OK

• Number of Cartons Stapled / strapped?

• Box Condition - Cut?

  ISSUE FOUND

  OK

• Number of Cartons Cut?

• Box Condition - Sealed?

  ISSUE FOUND

  OK

• Number of Cartons Sealed?

• Is Content of Box correct to Packing list, and Carton Label?

  ISSUE FOUND

  OK

• Give details of issue found?

• Box Condition - Wet or Dirty?

  ISSUE FOUND

  OK

• Number of Cartons Wet or Dirty?

Box Labels

• Is Position correct as shown in LR Sheet?

  ISSUE FOUND

  OK

• Is Quality of Box as approved in LR Sheet?

  ISSUE FOUND

  OK

• Is Label information correct as shown in LR Sheet?

  ISSUE FOUND

  OK

• Is Weight of Carton correct as shown on Label?

  ISSUE FOUND

  OK

Bags

• Are the bottom of the bags sealed as shown in LR Sheet?

  ISSUE FOUND

  OK

• Warning labels on plastic bags, as required in LR sheet?

  ISSUE FOUND

  OK

Hangers

• Are Hangers Broken?

  ISSUE FOUND

  OK

• Are Hangers correct Size / Type?

  ISSUE FOUND

  OK

• Are Hanger Stickers Correct and in good condition?

  ISSUE FOUND

  OK

Stock Condition

• Evidence of insect infestation / mould / mildew / rotten?

  ISSUE FOUND

  OK

Pressing

• Is the pressing of the garment as the approved standard?

  ISSUE FOUND

  OK

• Are the garments free from - Scorch Marks / glazing / creases / press lines?

  ISSUE FOUND

  OK

• Are the garments folded correctly?

  ISSUE FOUND

  OK

Marks & Stains

• Are the garments free from - dirt / glue / stain marks?

  ISSUE FOUND

  OK

• Are the garments free from - Cutting Marks / Scratches?

  ISSUE FOUND

  OK

• Are the garments free from - positioning marks from button / rivet marking?

  ISSUE FOUND

  OK

• Are the garments free from - Oil / Water Marks?

  ISSUE FOUND

  OK

Labelling

• Are the Labels attached correctly?

  ISSUE FOUND

  OK

• Does the garment require a disclaimer?

  YES

  NO

• Disclaimer issue

• Is the Swing ticket attachment causing damage to the fabric?

  ISSUE FOUND

  OK

Labelling

• Is the care label correct as LR sheet?

  ISSUE FOUND

  OK

• Does the garment require swing tickets?

  YES

  NO

• Is the Swing ticket - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

• Does the garment require an overider?

  YES

  NO

• Is the Overider - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

• Does the garment require a leg sticker?

  YES

  NO

• Is the Leg sticker - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

• Does the garment require a size label?

  YES

  NO

• Is the Size label - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

• Does the garment require a security label?

  YES

  NO

• Is the Security label - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

• Does the garment require a Brand Logo label?

  YES

  NO

• is the Brand logo label - missing / incorrect / incorrectly positioned / defected?

  ISSUE FOUND

  OK

Metal

• Are garments free from metal fragments (including needles / pins / staples)?

  ISSUE FOUND

  OK

• Are cartons free from Scissors or knives / any sharp contamination?

  ISSUE FOUND

  OK

Fabric and Print

• Is the fabric of the garment as approved standard in weight and handle?

  ISSUE FOUND

  OK

• Are the garments free from shading within box / within garment / out of standard?

  ISSUE FOUND

  OK

• Are the garments free from any Print or dye defects - uneven / cracking / peeling / misplacement / mis-registration?

  ISSUE FOUND

  OK

• Are the garments free from any odour?

  ISSUE FOUND

  OK

• Are the garments free from any Contamination - holes / snagging / tearing / bowing / skewing / off grain?

  ISSUE FOUND

  OK

Washing & Styling

• Is the Wash shade as the approved standard / production sample?

  ISSUE FOUND

  OK

• Does the garment require any rips?

  YES

  NO

• Are the rips uneven / incorrect / missing?

  ISSUE FOUND

  OK

• Does the garment require any spray?

  YES

  NO

• Is the spraying uneven / incorrect / missing?

  ISSUE FOUND

  OK

• Does the garment require any whiskering?

  YES

  NO

• Is the whiskering uneven / incorrect / missing?

  ISSUE FOUND

  OK

• Does the garment require any tagging?

  YES

  NO

• Is the tagging uneven / incorrect / missing?

  ISSUE FOUND

  OK

• Does the garment appear to be packed into shade families?

  ISSUE FOUND

  OK

Interlining

• Does the garment have interlining or fusing?

  YES

  NO

• Is the interlining / fusing delaminating / discoloured / over fused?

  ISSUE FOUND

  OK

• Is the Fusing - over fused / delaminated / discoloured?

  ISSUE FOUND

  OK

Construction

• Are the Seams - open / insecure / puckering / grinning / twisted / pleated / skipping / non inclusion / cracking?

  ISSUE FOUND

  OK

• Are the Hems or seams - stepping / roping / dipping / uneven?

  ISSUE FOUND

  OK

• Please enter number of stitches at the side seam:

• Is the Hem allowance clean?

  ISSUE FOUND

  OK

• Are the Threads - loose / darning?

  ISSUE FOUND

  OK

• Is the Top Stitching - uneven / untidy joins / seam ends not securely finished / missing?

  ISSUE FOUND

  OK

• Does the garment have any Floats - uncut?

  ISSUE FOUND

  OK

• Does the garment have any Needle holes / chews?

  ISSUE FOUND

  OK

• Does the garment have any Raw edges visible / sewbar?

  ISSUE FOUND

  OK

• Does the garment have any Balance issues - Front / Back / Left / Right / Between arms / Legs?

  ISSUE FOUND

  OK

• Does the garment have a waistband?

  YES

  NO

• Are any of the waistbands - uneven / stepping / puckering / slanted / dipping / roping?

  ISSUE FOUND

  OK

• Does the garment have a placket?

  YES

  NO

• Are any of the Plackets not straight / not finished at base / facing too tight?

  ISSUE FOUND

  OK

• Does the garment have pockets or flaps?

  YES

  NO

• Are the Pockets or flaps - not level / uneven / slanted / bagging / pulling in / under fly visible?

  ISSUE FOUND

  OK

• Does the garment have belt loops?

  YES

  NO

• Are the Belt Loops - insecure / Missing / Incomplete / Uneven / Slanted?

  ISSUE FOUND

  OK

• Does the garment have elastication or gathers?

  YES

  NO

• Is the Elastication or Gathers - not evenly distributed / uneven?

  ISSUE FOUND

  OK

• Does the garment have lining?

  YES

  NO

• Is the Lining - Too short / too long / twisted / Exposed from outside?

  ISSUE FOUND

  OK

• Does the garment have any blind stitch hems?

  YES

  NO

• Are the Blind stich hems - stitching visible / unravelling?

  ISSUE FOUND

  OK

• Does the garment have any bartacks?

  YES

  NO

• Are any of the bartacks missing / insecure / incorrectly positioned?

  ISSUE FOUND

  OK

Trim / Components

• Trims and components are classified but not limited to:
  Drawcords, Drawstrings, Cords, Embellishments, Buttons, Rivets, Snaps, Studs, Eyelets, Poppers, Rings, Hook and eyes, Bows, Stones, Sequins, Diamontes, Heat Seals.

• Are the trims, buttons, studs, rivets, sequins, etc as approved standard / approved sample?

  ISSUE FOUND

  OK

• Are any of the Trims, Buttons, Rivets, Sequins, Etc - Insecure / Chipped / Broken / Tarnished / Rust?

  ISSUE FOUND

  OK

• Are any of the Trims, Buttons, Rivets, Sequins, Etc - Missing / Mismatched / Misaligned / Incorrectly positioned?

  ISSUE FOUND

  OK

• Do any of the Trims, Buttons, Rivets, Sequins, Etc - Have Sharp edges?

  ISSUE FOUND

  OK

• Is there any Shading between main body fabric & Trims?

  ISSUE FOUND

  OK

• Are the Buttons - lock stitch attached / have tonal thread?

  ISSUE FOUND

  OK

• Are the buttonholes too tight / too small / fraying?

  ISSUE FOUND

  OK

• Does the garment have a zip?

  YES

  NO

• Are the zips - non functional / wavy / stretched / incorrect length / incorrect stopper? RICH

  ISSUE FOUND

  OK

• Are the zips - zipped up to the top edge?

  ISSUE FOUND

  OK

• Does the garment have Velcro or link tape?

  YES

  NO

• Is the Link tape or Velcro - Inadequate / Shearing / Peeling / Length / Corner not round?

  ISSUE FOUND

  OK

• Is the Snapping action - too tight / too loose to close?

  ISSUE FOUND

  OK

• Does the garment have a drawstring or cord?

  YES

  NO

• Are the Drawstrings & Cords - Length & Attachment correct?

  ISSUE FOUND

  OK

• Does the garment have a belt or sash?

  YES

  NO

• Is the Belt or Sash - Length & Attachment type correct?

  ISSUE FOUND

  OK

• Does the garment have a bow?

  YES

  NO

• Are the Bows - not secured with bartack / tail ends fraying?

  ISSUE FOUND

  OK

• Does the garment have embroidery / appliqué?

  YES

  NO

• Embroidery or Appliques - Stitching insecure / embroidery defect / unclean lining?

  ISSUE FOUND

  OK

Measurements

• Are the measurements within tolerance?

  ISSUE FOUND

  OK

SUMMARY

• Comments:

• Overall Audit Result

  PASS

  FAIL

  HOLD

• Total CRITICAL Points Found

• Total MAJOR Faults Found

• Total MINOR Faults Found

• Photo Of Size Spec

  Media

• Supporting photos (if required)

Photo

• Photo

  Media

• Vendor Authorised

  Sign

• Auditor

  Sign