Report No.

: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 1 of 12

GENERAL INFORMATION
Inspection Type Final inspection
Buyer Name UTN-FRRq (Municip. Reconquista)
ZHEJIANG TUGONG
Vendor Name
INSTRUMENT CO., LTD.
P.O. Number YF20190112-031
Item Number STYE-2000
Display Hydraulic Compression
Product Name
Test machine
Service Performed FRI
Inspection Date 2019/02/27
Shangyu, ZHEJIANG PROVINCE,
Inspection Location
CHINA
Ref. sample(s) Available No

INSPECTION RESULTS
OVERALL CONCLUSION Pending
INSPECTION SUMMARY CONCLUSIONS REMARKS
Defects CRI MAJ MIN
Sample Size 1 1 1
A. Visual And Workmanship Not Applicable AQL 0 2.5 4.0
Max / / /
Found / / 1
B. Quantity Conformity Conform Remark:
C. Product Conformity Conform Remark: see remark 1
D. Packing / Marking / Labeling Pending Remark: see remark 2
E. Data Measurement / Field Test Conform Remark:
F. Special Attention Not Applicable Remark:

REMARKS
1 The paint on the handwheel peeling off and vendor have repaired the defect before packing.
2 Shipping marking for packing has not been got ready by vendor.
3
4
5
6

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 2 of 12

A. Visual and Workmanship

Inspection Standard ANSI/ASQ Z1.4 Single Sampling Plan
Inspection Level Level-II
Defect Classification Critical Major Minor
AQL 0 2.5 4.0
Sample Size 1 1 1
Max Allowed / / /
Total Found 0 0 1

Details of Defect Found Critical Major Minor

The paint on the handwheel peeling off 0 0 1

The paint on the handwheel peeling off After being repaired

B. Quantity Conformity
Quantity Conformity Conform
Item Number P.O. No Inspection Presented Qty for inspection Number of Cartons
Qty Packed Not packed Packed Not packed
STYE-2000 YF20190112- 1 1 0 1 0
031

Total 1 1 0 1 0
Remark:

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 3 of 12

C. Product Conformity

C1 Style / Material / Color Conformity Conform

Item view Item view

Item view Item view

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 4 of 12

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 5 of 12

Item view Item view

Item view Item view

Remark:

D. Packing / Marking / Labeling

D1 Packing & Packages Conformity Pending

Packaging method view Packaging method view

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 6 of 12

Packaging method view Packaging method view

D2 Shipping Marks / Label Conformity Pending
No Shipping Mark
D3 Nameplate Conformity Conform

Nameplate /
Remark: The machine was covered with plastic film and fixed on the wooden case, the Iron pillar was
protect by Rust preventive oil .

E. Data Measurement / Field Test

Test Item Test Requirement Sample Size Test Result
Handwheel turn
E1 The handwheel can free rotation. 1 Pcs Conform
Test

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 7 of 12

Opened and closed the valve and

E2 Oil valve Test 1 Pcs Conform
acceptable

As per the instruction manual or

E3 Function Test 1 Pcs Conform
client’s requirement.

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 8 of 12

E4 Dimension Check As per client-provided specification 1 Pcs Conform

Measured Item
Unit 1 Unit 2 Unit 3 Specification
Point number
Product / 94*40*110cm / /

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 9 of 12

Dimension / / / /
Check / / / /
Product / 761Kg / /
Weight / / / /
Check / / / /

Length: Length:

Width: Width

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 10 of 12

Height Height

Product weight Product weight

F. Special Attention
F1 NA NA
N/A

G. Information
G1 Size of carton 113*63*136cm

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 11 of 12

G2 Gross weight of carton

G3 Total cartons were selected randomly for inspection Total cartons were selected randomly
G4 Whether there is Carton number ( If yes, please write it down ) Carton No: NA

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 12 of 12

G5 Whether there is Samples Collection ( Yes / No ) NO

ANNEX

ANNEX 1 — NEGATIVE OBSERVATIONS

The cartons were stacked too high, more than 6 feet / 1.8 meter high.
The cartons were placed on the ground directly in warehouse.
Glasses of window were broken in the warehouse.
Some water was found on the floor in warehouse, but no wet carton was found.
The workers did not pay extra attention during handling or re-packing.
Inspection room was too small for a smooth inspection.
The factory could not provide gloves to inspector when necessary during the inspection.
The factory did not provide enough workers to help the inspections.
The inspection room was too dark for a smooth inspection.
The products were not manufactured in this factory (production lines were not found).
No above negative issues observed.

ANNEX 2 — MEASURING AND TESTING EQUIPMENT USED FOR THIS INSPECTION

Description Identification Calibration date Invalid date From
Tape measure / / / Vendor
Balance / / / Vendor

VALIDATION TEAM
Inspected by TC943008
Inspection date 2019/02/27
Reviewed by Stanley Ye
Review date 2019/02/28
Approved by
Approved date

Other photos ( Factory Gate with inspector , Storage etc )

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.
 Report No.: 2019022517012900
INSPECTION REPORT
Report Date: 2019/2/28

Page 13 of 12

Storage
END OF THIS REPORT

The results reflects our findings at time and place of inspection. This report does not relieve seller/manufacturers from their contractual liabilities or prejudice buyers' right
for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence shipment, Final
approval is required by client before releasing shipment.