QUALITY DEPARTMENT Final Inspection Report

REF NO FGM-Quality-11 Creation Date 01/09/2025 Rev No/Rev. Date 01 / 09/07/2025

1. General Information
Inspection Site FGM – UNIT III (ARASANUR) Name Address / Location NO.3/68, SAMATHU NAZARJAN THERU (MANSOLLAI ( PO ), ARASANOOR, SIVAGANGAI-630561 Inspected By RAMESH Inspection Start Time 06-10-2025 02:47 PM Inspection End Time 06-10-2025 04:53 PM Inspection Duration 2:05:52 Service Performed Final Random Inspection PO # 4802420405 Style # 103496 Model # 8882419 Product Description VESTE SOFT KID BOY Sampling Level Visual/Manual - G1   Functional & Non-Des - S2		Sizes Offered 4-5Y Offered Quantity 330 Pieces Ordered Quantity 330 Pieces Colours Offered DKT-E19A BLUE

Sampling Size Type	Sampling	Acceptable Qty Level	Sample Size
Visual/Manual	G1	Critical 0.01	20
Functional & Non Des	S2	Major 2.5	5
Functional & Des	1	Minor 4.0	1

1. GTD / Packaging	Pass
2. Homologation	Pass
3. AQL - Visual Inspection	Pass

	Critical	Major	Minor
Sample Size	20	20	20
Allowed	0	1	2
Found	0	0	2
Total Defect Rate	10.00%

4. AQL - Functional & Non Destructive	Pass
5. AQL - Functional & Destructive	Pass
6. Measurement	Pass

Overall Conclusion

ACCEPTED

QUALITY DEPARTMENT Final Inspection Report

REF NO FGM-Quality-11 Creation Date 01/09/2025 Rev No/Rev. Date 01 / 09/07/2025

QUALITY DEPARTMENT Final Inspection Report

REF NO FGM-Quality-11 Creation Date 01/09/2025 Rev No/Rev. Date 01 / 09/07/2025

Visual/Manual Inspection Checklist

What to Control	Control Method	Requirement	Finding Details	Defect	Subcategory	Minor	Major	Critical
SUB PART: GTD
Check GTD	General Terms of Delivery	Conform to Gain UP Scanning and GTD. SHU link to Gain UP portal	Ok	-	-	0	0	0
CARTON BOX DIMENSION / STORAGE	GTD/PO copy/Shu label	To ensure the carton box dimension/closed & UE/PC & storage as per GTD Requirements	Ok	-	-	0	0	0
SUB PART: GENERAL
Check General Appearance	DCS 024A	Check the global appearance of the product as per DCS	Not ok	APPEARANCE DEFECT	UNCUT THREADS	2	0	0
Check BOM conformity	Compare to master sample and Tech pack, BOM, Trim Card	Check all model, trim code, size wise grading for all parts, and compare the bulk production	Ok	-	-	0	0	0
Check Symmetry of the Garment	DCS 018.B Symmetry Conformity	To ensure the symmetry for the garments, length<1cm, width<5 mm control the bulk production	Ok	-	-	0	0	0
Check Hurtful or Irritating Accessories	DCS 005.A	To ensure that the product is safe for customer & ensure the sharp edges at over all garments.	Ok	-	-	0	0	0
MARKING CONFORMITY	DCS 007.B/MS/TOP/Tech Pack	To ensure the logo print/HT position /design. The appearance of the marking must respect the master sample.	Ok	-	-	0	0	0
SUB PART: PACKAGING, MARKING, LEAFLETS
Check Packaging Conformity & Size Labeling conformity	As per Packing Methods & DCS 019.A	To ensure the packing as per packing methods & the conformity of the size labeling on the product.	Ok	-	-	0	0	0

Total Critical	Total Major	Total Minor
0	0	2
FINAL RESULT: PASS

QUALITY DEPARTMENT Final Inspection Report

REF NO FGM-Quality-11 Creation Date 01/09/2025 Rev No/Rev. Date 01 / 09/07/2025

Functional & Non-Des Checklist

What to Control	Control Method	Requirement	Finding Details	Defect	Subcategory	Minor	Major	Critical
SUB PART: ACCESSORIES FUNCTIONAL CONFORMITY
Check Zip Functioning	DCS 003 B Zip Functioning	To ensure the correct functioning of zip resistance of the puller. requirements	Ok	-	-	0	0	0

Total Critical	Total Major	Total Minor
0	0	0
FINAL RESULT: PASS

Functions & Des Checklist