WIN WINS IMPEX SA 8000.ISO 9001 .

OEKO TEX 100 , SEDEX Certifiied company

Draft Copy
PREFINAL RANDOM INSPECTION REPORT

Client NICOLE Supplier WIN WINS IMPEX

Attention MR.SANJEEVI Place of Insp. FACTORY ZONE
PO / Order # MNC -T1219B Order / Offer Qty: 960 PCS
Style / Article # MNC -T1219B Colors RED
Inspection date 30/Aug/23 Sizes S,M,L,XL,2XL

Product Description MENS POLO COLLOR TEE

INSPECTION STANDARD ANSI ASQC Z 1.4 / Redused Level – II
Selected Product Details
Inspection Sample Size Total Carton AQL -Acceptable Quality Level
Carton: (Aginst PO / Sample)

80 15 5 Work man ship Defect Critical (0.0) Major (2.5) Minor -4.0 SPI 12

Opened carton numbers: Rondomly Allowed 0 5 7 Hand Feel OK

selected Found 5 1 GSM Not Reqiure
Result Pass
Against Appd. OK /
ACCESSORIES Sample/Trim Remark PACKAGING As per PO / Manual Found
card/PO Not Ok
Main label Approved OK AS PER SAMPLE Master carton Dimension 60x40x40 60x40x40
Size label Approved OK AS PER SAMPLE Poly Bag Dimension
Wash car label Approved OK AS PER SAMPLE Hanger NOT APPLICABLE
Buttons Approved OK AS PER SAMPLE Inner box Dimension
Size Ring Master carton Net weight 58x38x38 58x38x38
Hang Tag Approved OK AS PER BUYER REQUIRE Master carton Gross weight

Zippers N/A Carton Ply 7 PLY

Embroidery Approved OK AS PER BUYER REQUIRE Shipping Mark PRINTED
Other Print Assortmant S/1 , M/2 , L/2 , XL/2 , 2XL/1

TRIMS APPROVED AS PER MERCHENDISER SINGLE POLY BAG / 1 MASTER POLY BAG 8 PCS / 8 BUNDLE IN CORTON BOX

Available from
Inspectin Criteria Client/Supplier Remark
Quantity SHORTAGE QTY FOR INSPECTOIN TIME
Style AS PER BUYER REQUIREMENT
Color RED
Packaging SINGLE POLY BAG / MASTER POLY BAG
Measurement spec. AS PER BUYER REQUIREMENT
Carton Stacking STYLE WISE STACKING ON PLATE

Special Note: 90% PACKING CLOSING CONDITION AT INSPECTION TIME

Test Report Verification Testing Report Ok

Other Requirements

Over All Inspection Result OVER ALL FAIL

Shipment can not be authorized until permitted by client.”

Reviewed / Signed by QA:

(Factory Representative Inspection Time
 WIN WINS IMPEX SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
Draft Copy
PREFINAL RANDOM INSPECTION REPORT

Client NICOLE Supplier WIN WINS IMPEX

Attention MR.SANJEEVI Place of Insp. FACTORY ZONE
PO / Order # MNC -T1219B Order / Offer Qty: 960 PCS
Style / Article # MNC -T1219B Colors BLUE
Inspection date 30/Aug/23 Sizes S,M,L,XL,2XL

Product Description MENS POLO COLLOR TEE

INSPECTION STANDARD ANSI ASQC Z 1.4 / Redused Level – II
Selected Product Details
Inspection Sample Size Total Carton AQL -Acceptable Quality Level
Carton: (Aginst PO / Sample)

80 15 5 Work man ship Defect Critical (0.0) Major (2.5) Minor -4.0 SPI 12

Opened carton numbers: Rondomly Allowed 0 5 7 Hand Feel OK

selected Found 1 4 2 GSM Not Reqiure
Result FAIL
Against Appd. OK /
ACCESSORIES Sample/Trim Remark PACKAGING As per PO / Manual Found
card/PO Not Ok
Main label Approved OK AS PER SAMPLE Master carton Dimension 60x40x40 60x40x40
Size label Approved OK AS PER SAMPLE Poly Bag Dimension
Wash car label Approved OK AS PER SAMPLE Hanger NOT APPLICABLE
Buttons Approved OK AS PER SAMPLE Inner box Dimension
Size Ring Master carton Net weight 58x38x38 58x38x38
Hang Tag Approved OK AS PER BUYER REQUIRE Master carton Gross weight

Zippers N/A Carton Ply 7 PLY

Embroidery Approved OK AS PER BUYER REQUIRE Shipping Mark PRINTED
Other Print Assortmant S/1 , M/2 , L/2 , XL/2 , 2XL/1

TRIMS APPROVED AS PER MERCHENDISER SINGLE POLY BAG / 1 MASTER POLY BAG 8 PCS / 8 BUNDLE IN CORTON BOX

Available from
Inspectin Criteria Client/Supplier Remark
Quantity SHORTAGE QTY FOR INSPECTOIN TIME
Style AS PER BUYER REQUIREMENT
Color RED
Packaging SINGLE POLY BAG / MASTER POLY BAG
Measurement spec. AS PER BUYER REQUIREMENT
Carton Stacking STYLE WISE STACKING ON PLATE

Special Note: 100 % PACKING CLOSING AT INSPECTION TIME

Test Report Verification Testing Report Ok

Other Requirements

Over All Inspection Result OVER ALL FAIL

Shipment can not be authorized until permitted by client.”

Reviewed / Signed by QA:

(Factory Representative Inspection Time
 WIN WINS IMPEX SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
Draft Copy
PREFINAL RANDOM INSPECTION REPORT

Client NICOLE Supplier WIN WINS IMPEX

Attention MR.SANJEEVI Place of Insp. FACTORY ZONE
PO / Order # MNC -T1219B Order / Offer Qty: 960 PCS
Style / Article # MNC -T1219B Colors GREEN
Inspection date 31/Aug/23 Sizes S,M,L,XL,2XL

Product Description MENS POLO COLLOR TEE

INSPECTION STANDARD ANSI ASQC Z 1.4 / Redused Level – II
Selected Product Details
Inspection Sample Size Total Carton AQL -Acceptable Quality Level
Carton: (Aginst PO / Sample)

80 18 6 Work man ship Defect Critical (0.0) Major (2.5) Minor -4.0 SPI 12

Opened carton numbers: Rondomly Allowed 0 5 7 Hand Feel OK

selected Found 0 2 1 GSM Not Reqiure
Result PASS
Against Appd. OK /
ACCESSORIES Sample/Trim Remark PACKAGING As per PO / Manual Found
card/PO Not Ok
Main label Approved OK AS PER SAMPLE Master carton Dimension 60x40x40 60x40x40
Size label Approved OK AS PER SAMPLE Poly Bag Dimension
Wash car label Approved OK AS PER SAMPLE Hanger NOT APPLICABLE
Buttons Approved OK AS PER SAMPLE Inner box Dimension
Size Ring Master carton Net weight 58x38x38 58x38x38
Hang Tag Approved OK AS PER BUYER REQUIRE Master carton Gross weight

Zippers N/A Carton Ply 7 PLY

Embroidery Approved OK AS PER BUYER REQUIRE Shipping Mark PRINTED
Other Print Assortmant S/1 , M/2 , L/2 , XL/2 , 2XL/1

SINGLE POLY BAG / 1 MASTER POLY BAG 8 PCS / 8 BUNDLE IN CORTON BOX PACKING
TRIMS APPROVED AS PER MERCHENDISER AUDIT OK

Available from
Inspectin Criteria Client/Supplier Remark
Quantity SHORTAGE QTY FOR INSPECTOIN TIME
Style AS PER BUYER REQUIREMENT
Color GREEN
Packaging SINGLE POLY BAG / MASTER POLY BAG
Measurement spec. AS PER BUYER REQUIREMENT
Carton Stacking STYLE WISE STACKING ON PLATE

Special Note: 85 % PACKING CLOSING AT INSPECTION TIME

Test Report Verification Testing Report Ok

Other Requirements

Over All Inspection Result OVER ALL PASS

Shipment can not be authorized until permitted by client.”

Reviewed / Signed by QA:

(Factory Representative Inspection Time
No AQL - Details of Defectives Critical Major Minor
1 DIRTY STAIN AT FRONT GARMENT( 1.2CM ) 1
2 BRAND LABLE SLAND AND YOKE CENTER OFF 1
3 LOT STICKER NOT CLEAN 1

Total 0 2 1

Allowed 0 5 7

MEASUREMENT ARE OUT OF TOLLERENCE ACROSS SHOULDER EXCESS +1/4 INCH

Other Remarks: SOME PACKING MASTER POLY BAG OPEN FOUND , SINGLE PACKING TAG POSITION WRONG CORTON
BOX CLOSING IMPROPERLY

THE RESULT REFLECTS OUR FINDINGS AT TIME AND PLACE OF INSPECTION. THE REPORT DOES NOT RELIEVE SELLERS/MANUFACTURERS FROM THEIR CONTRACTUAL
LIABILITIES OR PREJUDICE BUYER’S RIGHT FOR COMPENSATION FOR ANY APPARENT AND/OR HIDDEN DEFECTS NOT DETECTED DURING OUR RANDOM INSPECTION OR
OCCURRING THEREAFTER.

KINDLY NOTE ALL THE DEFECTIVE PIECES ARE REVIEWED WITH THE FACTORY.

FOR WIN WINS IMPEX

(AUTHORIZED SIGNATORY)
WIN WINS IMPEX
SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
 WIN WINS IMPEX SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
Draft Copy
PREFINAL RANDOM INSPECTION REPORT

Client NICOLE Supplier WIN WINS IMPEX

Attention MR.SANJEEVI Place of Insp. FACTORY ZONE
PO / Order # MNC -T1221B Order / Offer Qty: 960 PCS
Style / Article # MNC -T1221B Colors NAVY
Inspection date 1/Sep/23 Sizes S,M,L,XL,2XL

Product Description MENS POLO COLLOR TEE

INSPECTION STANDARD ANSI ASQC Z 1.4 / Redused Level – II
Selected Product Details
Inspection Sample Size Total Carton AQL -Acceptable Quality Level
Carton: (Aginst PO / Sample)

80 18 6 Work man ship Defect Critical (0.0) Major (2.5) Minor -4.0 SPI 12

Opened carton numbers: Rondomly Allowed 0 5 7 Hand Feel OK

selected Found 0 12 3 GSM Not Reqiure
Result AQL FAIL
Against Appd. OK /
ACCESSORIES Sample/Trim Remark PACKAGING As per PO / Manual Found
card/PO Not Ok
Main label Approved OK AS PER SAMPLE Master carton Dimension 60x40x40 60x40x40
Size label Approved OK AS PER SAMPLE Poly Bag Dimension
Wash car label Approved OK AS PER SAMPLE Hanger NOT APPLICABLE
Buttons Approved OK AS PER SAMPLE Inner box Dimension
Size Ring Master carton Net weight 58x38x38 58x38x38
Hang Tag Approved OK AS PER BUYER REQUIRE Master carton Gross weight

Zippers N/A Carton Ply 7 PLY

Embroidery N/A OK AS PER BUYER REQUIRE Shipping Mark PRINTED
POCKET
Other Print FUZING
OK AS PER BUYER REQUIRE Assortmant S/1 , M/2 , L/2 , XL/2 , 2XL/1

SINGLE POLY BAG / 1 MASTER POLY BAG 8 PCS / 7 BUNDLE IN CORTON BOX PACKING
TRIMS APPROVED AS PER MERCHENDISER AUDIT OK

Available from
Inspectin Criteria Client/Supplier Remark
Quantity SHORTAGE QTY FOR INSPECTOIN TIME
Style AS PER BUYER REQUIREMENT
Color GREEN
Packaging SINGLE POLY BAG / MASTER POLY BAG
Measurement spec. AS PER BUYER REQUIREMENT
Carton Stacking STYLE WISE STACKING ON PLATE

Special Note: 80 % PACKING CLOSING AT INSPECTION TIME

Test Report Verification Testing Report Ok

Other Requirements

Over All Inspection Result OVER ALL FAIL

Shipment can not be authorized until permitted by client.”

Reviewed / Signed by QA:

(Factory Representative Inspection Time

GOOD NOT OK RE-CHECK DUE TO POCKET PENCIL MARK & BOTTOM RAW EDGES
No AQL - Details of Defectives Critical Major Minor
1 SLIT OPEN (5.7CM) AT INSIDE GARMENT 1
2 DIRTY STAIN AT IN FRONT OF GARMENT (2CM ) 1
3 BRANT LABLE CENTER OFF (SLAND) 1
4 UNCLEAN BOTTOM RAW EDGES (ABOVE 2CM RAW EDGES) 4
5 POCKET PENCEL MARK AT A ZONE 2
6 SHADE VARIATION IN SLEEVE TO BODY 1
7 STRIPS MISMATCHING AT SIDE SEAM 2
8 UN TRIMMED THREAD 2
9 LOT STICKER NOT REMOVE 1

JKJLK

Total 0 12 3

Allowed 0 5 7

MEASUREMENT ARE OUT OF TOLLERENCE TOTAL LENGTH +1/4 INCH

Other Remarks: SHOUDER JOINT OVERLOCK STITICH SEWING THREAD SHADE VARIATION FOUND (SIDE SEAM , SLEEVE
JOINT ) 18 % OF INSPECTION QTY , SOME PACKING MASTER POLY BAG OPEN FOUND , SINGLE PACKING TAG
POSITION WRONG CORTON BOX CLOSING IMPROPERLY

THE RESULT REFLECTS OUR FINDINGS AT TIME AND PLACE OF INSPECTION. THE REPORT DOES NOT RELIEVE SELLERS/MANUFACTURERS FROM THEIR CONTRACTUAL
LIABILITIES OR PREJUDICE BUYER’S RIGHT FOR COMPENSATION FOR ANY APPARENT AND/OR HIDDEN DEFECTS NOT DETECTED DURING OUR RANDOM INSPECTION OR
OCCURRING THEREAFTER.

KINDLY NOTE ALL THE DEFECTIVE PIECES ARE REVIEWED WITH THE FACTORY.

FOR WIN WINS IMPEX

(AUTHORIZED SIGNATORY)
WIN WINS IMPEX
SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
 WIN WINS IMPEX SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company
Draft Copy
PREFINAL RANDOM INSPECTION REPORT

Client NICOLE Supplier WIN WINS IMPEX

Attention MR.SANJEEVI Place of Insp. FACTORY ZONE
PO / Order # MNC -T1222B Order / Offer Qty: 960 PCS
Style / Article # MNC -T1222B Colors WHITE
Inspection date 5/Sep/23 Sizes S,M,L,XL,2XL

Product Description MENS POLO COLLOR TEE

INSPECTION STANDARD ANSI ASQC Z 1.4 / Redused Level – II
Selected Product Details
Inspection Sample Size Total Carton AQL -Acceptable Quality Level
Carton: (Aginst PO / Sample)

80 16 6 Work man ship Defect Critical (0.0) Major (2.5) Minor -4.0 SPI 12

Opened carton numbers: Rondomly Allowed 0 5 7 Hand Feel OK

selected Found 0 3 5 GSM Not Reqiure
Result AQL PASS
Against Appd. OK /
ACCESSORIES Sample/Trim Remark PACKAGING As per PO / Manual Found
card/PO Not Ok
Main label Approved OK AS PER SAMPLE Master carton Dimension 60x40x40 60x40x40
Size label Approved OK AS PER SAMPLE Poly Bag Dimension
Wash car label Approved OK AS PER SAMPLE Hanger NOT APPLICABLE
Buttons Approved OK AS PER SAMPLE Inner box Dimension
Size Ring Master carton Net weight 58x38x38 58x38x38
Hang Tag Approved OK AS PER BUYER REQUIRE Master carton Gross weight

Zippers N/A Carton Ply 7 PLY

Embroidery N/A OK AS PER BUYER REQUIRE Shipping Mark PRINTED
POCKET
Other Print FUZING
OK AS PER BUYER REQUIRE Assortmant S/1 , M/2 , L/2 , XL/2 , 2XL/1

SINGLE POLY BAG / 1 MASTER POLY BAG 8 PCS / 7 BUNDLE IN CORTON BOX PACKING
TRIMS APPROVED AS PER MERCHENDISER AUDIT OK

Available from
Inspectin Criteria Client/Supplier Remark
Quantity SHORTAGE QTY FOR INSPECTOIN TIME
Style AS PER BUYER REQUIREMENT
Color GREEN
Packaging SINGLE POLY BAG / MASTER POLY BAG
Measurement spec. AS PER BUYER REQUIREMENT
Carton Stacking STYLE WISE STACKING ON PLATE

Special Note: 90 % PACKING CLOSING AT INSPECTION TIME

Test Report Verification Testing Report Ok

Other Requirements

Over All Inspection Result OVER ALL FAIL

Shipment can not be authorized until permitted by client.”

Reviewed / Signed by QA:

(Factory Representative Inspection Time

CHECKING PEOPLE IMPROVE TO CHECKING KNOWLEDGE

No AQL - Details of Defectives Critical Major Minor
1 POCKET BARAND FUZING SLAND 1
2 BACK NECKLINE BEHIND COLLOR SEAM LOOSE FABRIC (REFER TO GARMENT) 2
3 UNCLEAN MOBILAN TAPE EDGES 2
4 CUTTING STICKER UNCLEAN 3

Total 0 3 5

Allowed 0 5 7

MEASUREMENT ARE OUT OF TOLLERENCE TOTAL LENGTH +1/2 INCH

Other Remarks: FABRIC JAQUARD DESIGN BAD LINE FOUND IN 3% INSPECTED GARMENT / SINGLE POLY PACK
GARMENT POOR PACKING FOUND /CONTON BOX PACKING UNSECURE FOUND / CHECKING VERY POOR INSIDE LOOSE
THREAD & CUTTING STICKER FOUND

THE RESULT REFLECTS OUR FINDINGS AT TIME AND PLACE OF INSPECTION. THE REPORT DOES NOT RELIEVE SELLERS/MANUFACTURERS FROM THEIR CONTRACTUAL
LIABILITIES OR PREJUDICE BUYER’S RIGHT FOR COMPENSATION FOR ANY APPARENT AND/OR HIDDEN DEFECTS NOT DETECTED DURING OUR RANDOM INSPECTION OR
OCCURRING THEREAFTER.

KINDLY NOTE ALL THE DEFECTIVE PIECES ARE REVIEWED WITH THE FACTORY.

FOR WIN WINS IMPEX

(AUTHORIZED SIGNATORY)
WIN WINS IMPEX
SA 8000.ISO 9001 .OEKO TEX 100 , SEDEX Certifiied company