FI_MPSS_...PO #4500159665

Men Crew Neck 100% Cotton Polo T-Shirt

Draft ready

General Information & Header

Order & Factory Details

Product Description

Inspection Date

Inspection Team / Agency

Customer

Account

Merchandiser

Factory Name

Factory Location

Country of Origin

Item / Style No

Purchase Order (PO) No

Order Quantity

Program / Season

Colour Ways

Size Breakdown

Shipment Date

Inspector Name

Type Matrix & Shipment Logistics

Inspection Types & Carton Count

Type of Sample

Type of Inspection

Type of Order

Ship By

SeaAir

Total Cartons

Qty Shipped

Qty Available for Inspection

AQL Sampling Plan & Live Inspection Result

Inspection Result:PASSED

Rule Evaluation:major 2 of 7, minor 3 of 10 allowed

Override Result:

Inspection Level

Inspected Qty

Critical Accept

Major Accept

Minor Accept

Defect Classification & Log

One row per defect. Totals by level are the sum of pieces found per level.

Critical: 0Major: 2Minor: 3

Colour	Code	Defect Description	Level	Qty	Comments (MPSS)	Comments (Factory)	Action

Items to Check (Master 22 Checkpoints)

Radio grid matching template checkpoints. Mark YES, NO, or N/A.

22 YES·0 NO

1Approved Prod Spec - BOM

2Main & Care Label

3Carton Label Placement

4Carton Label Barcode Printable & Scannable

5Wide Goods per Approved

6Trims - Components per Approved

7Fabric Weight

8TOP Samples Pulled Out from the Bulk

9Fabric Color

10Moisture Level Test

11Metal Detection Check

12Packing Method

13Hanging Method

14Correct Carton Used

15Cartons Too Empty / Overloaded / Damaged

16UPC / Barcode

17Hang / Collar Tags

18Draw String Review

19Sharp Points & Sharp Edges

20Small Parts

21Smell Check

22Lab Test Report

Production Status

Process completion & cartons

% Cutting

% Sewing

% Trimming & Fin.

% Goods Packed

Total Carton Qty

Cartons Packed

Measurement Summary (Audit Sheet)

POM points & deviation criteria

Result

Sample Size

Max Allowed Pts

Total POM Points

Defective Points

Criteria

Measurement Comment

Overall Comments

Others Notes

Selected Carton Numbers

Audit Signatures & Approvals

Touch or mouse signature pad for each signatory. Captured signatures are saved as transparent PNGs into Excel.

MPSS QC Auditor Name

MPSS QC Signature

Sign here with mouse or finger

Approved By Name

Approved By Signature

Sign here with mouse or finger

Supplier / Factory Representative

Supplier Rep Signature

Sign here with mouse or finger

IMPORTANT NOTES FROM MASTER TEMPLATE:

1. This inspection report reflects findings at the time and place of inspection.

2. Inspection was performed in accordance with ANSI / ASQ Z1.4-2003 Single Sampling Normal Inspection plans.

3. This report does not relieve supplier or manufacturer from their contractual responsibilities or guarantee acceptance by buyer.

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