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Page 1 of 38 www.aqiservice.com HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected] DOCUMENT #AQI-DOC-PSI REPORT Pre-shipment Inspection Report Report #: PSI20160707-160701-4A General Information: Client name Product name Softshell coat Item PO# / Ordered quantity(Lot size) 1914pcs Inspection Date July 05. 2017 Arrival time 9:40AM Departure time 16:30PM Supplier name Zhejiang Light&Textile Industry Group Factory name Zhuji Yiding Garment Factory Inspection location Zhuji zhejiang Inspection Summary Inspection Sections Conform? (Y / N) Remarks 1. Product quantity check N Only 59% packed into cartons 2. Workmanship appearance / function inspection Within AQL Cr Ma Mi Found 0 3 7 Max 0 7 10 Sample Size 125 125 125 Most serious defects found/ 3. Test checking Y The tests were passed. 4. Packing check P Remark 7 5. Shipping marks inspection Y 6. Product conformity inspection/artwork/ Y 7. Data measurement P Conclusion : Failed due to Remarks 4/7 (Client has the final decision to Reject or Approve) AQI Remarks: 1. The approval sample was available for reference on site. 2. The shipment quantity was found 1914pcs. 3. Random sampling 125pcs samples for inspection, found 3pcs major defects and 7pcs minor defects , For the defects found during inspection, the inspector had already shown to the factory and requested them to replace or repair these samples 4. Upon the inspection, product 100% finished and 59% packed into cartons, 5. For measurements check, some measurements out of tolerance, please see section 7(Page 28). 6. For the main marks, Barcode, washing labels, hangtags actual found conform to client's documents. 7. All the XS size on polybag printed wrong to 'SX', please see pic below and confirm:

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Page 1 of 38 www.aqiservice.com

HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

Pre-shipment Inspection Report Report #: PSI20160707-160701-4A

General Information:

Client name OTCF S.A.

Product name Softshell coat

Item T4Z16-SFD202

PO# /

Ordered quantity(Lot size) 1914pcs

Inspection Date July 05. 2017

Arrival time 9:40AM

Departure time 16:30PM

Supplier name Zhejiang Light&Textile Industry Group

Factory name Zhuji Yiding Garment Factory

Inspection location Zhuji zhejiang

Inspection Summary

Inspection Sections Conform? (Y / N) Remarks

1. Product quantity check N Only 59% packed into cartons

2. Workmanship appearance / function inspection Within AQL

Cr Ma Mi

Found 0 3 7

Max 0 7 10

Sample Size 125 125 125

Most serious defects found:/

3. Test checking Y The tests were passed.

4. Packing check P Remark 7

5. Shipping marks inspection Y 6. Product conformity inspection/artwork/ Y

7. Data measurement P

Conclusion : Failed due to Remarks 4/7 (Client has the final decision to Reject or Approve)

AQI Remarks: 1. The approval sample was available for reference on site. 2. The shipment quantity was found 1914pcs. 3. Random sampling 125pcs samples for inspection, found 3pcs major defects and 7pcs minor defects, For the defects found during inspection, the inspector had already shown to the factory and requested them to replace or repair these samples 4. Upon the inspection, product 100% finished and 59% packed into cartons, 5. For measurements check, some measurements out of tolerance, please see section 7(Page 28). 6. For the main marks, Barcode, washing labels, hangtags actual found conform to client's documents. 7. All the XS size on polybag printed wrong to 'SX', please see pic below and confirm:

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

8. For improvements from PP comments checking as below

Client's requirement Conform Actual Findings

Y

Y

Manufacturer Signature Ms Zhou AQI Inspector Jack Hu AQI Report

Approver Milly Yan

Inspection Method Applied:

Inspection type Pre-Shipment Inspection

Inspection Standard ANSI/ASQZ1.4 (MIL-STD-105E)

Sampling plan Single, normal

Inspection level G – II

AQL: Cri. 0 Maj.: 2.5 Min.: 4.0

Sample size inspected 125pcs Quantity of cartons available for inspection 80cartons

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

Quantity for selected cartons 10cartons

Carton # of the selected cartons 22,26,33,40,48,1,4,12,16,19

1. Product quantity inspection:

Item No. Color Ordered Qty.(Pcs)

Available Qty.(Pcs)

Ordered Cartons

Packed Cartons

% of Finished Packing

Sample Size

Pieces Cartons

T4Z16-SFD202

Black 1230 1230 / 51 59% 80 5

Green dark 684 684 / 29 59% 45 5

Total 1914 1914 / 80 59% 125 10

2. Workmanship appearance / function inspection

# Description Cri. Maj. Min. Remarks

T4Z16-SFD202 Break thread 0 1 0 Re-work

Reflective stripe damaged 0 1 0 Re-work

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DOCUMENT #:AQI-DOC-PSI REPORT

Fabric damaged 0 1 0 Re-work

Stain 0 0 1 Re-work

Corns scratch 0 0 3 Re-work

Thread residue ends 0 0 3 Re-work

Total Defects 0 3 7 Within AQL

Maximum allowed Defects 0 5 10

Pictures of defects

Break thread Reflective stripe damaged

Fabric damaged Stain

Corns scratch Corns scratch

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

Corns scratch Thread residue ends

Thread residue ends Thread residue ends

3. Reliability Tests

# Testing Test Description Sample Size Result

3.1 Barcode scanning test Barcode read 40 Passed

3.2 Tensile test Check seam strength 2 Passed

3.3 Color fastness test Soak in 30 Degree C water /

1.5 Hours 2 Passed

3.4 Rub test Rub 20 times 2 Passed

3.5 Carton drop test Carton drop test 1 Passed

3.6 Fabric weight check Within client requirements 2 281/280GSM

3.7 Density of stitches By ruler 2 Pending

(9-11 Stitch/inch)

3.8 Printing adhesive test Test with 3M Tape 1 Passed

3.9 Compare with approval sample Compare with approval sample / Passed

3.10 Metal detection

checking Check the appliance’s sensitivity

with ф1.2mm ferrous ball / N/A

3.11 Pull test for

button/snap/small parts check the accessories with

normal strength S-1 Passed

3.12 Fatigue test for adjustable parts Normal use 20 times / N/A

3.13 Wear on model / / Passed

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DOCUMENT #:AQI-DOC-PSI REPORT

3.14 Water Proof test WP-5000 N/A No equipment for test

Pictures of Reliability Tests

Barcode scanning Barcode scanning

Tensile test Tensile test

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Color fastness test Color fastness test

Rub test Rub test

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DOCUMENT #:AQI-DOC-PSI REPORT

Carton drop test Carton drop test

Density of stitches Density of stitches

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DOCUMENT #:AQI-DOC-PSI REPORT

Pull test Pull test

Printing adhesive test Printing adhesive test

Fabric weight check Fabric weight check

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

Compare with PP sample Compare with PP sample

Wear on model Wear on model

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

4. Packing inspection

Test # Spec Requirement Expected Actual Finding / Comments

4.1 Outer

Packing And

Packaging

Packing Method / 1pc/Ploy bag,5-15pcs/carton

Carton packing

Packing Quantity 5-15 Corrugated Paper Plies 5

Staples on carton? N/A Carton Filling Full

If the edges sealed Y

Inner Packing Packing Quantity N/A Corrugated Paper Plies N/A

Unit Packing

Polybag with warning clause Y Polybag with Air holes Y

Desiccant Y Tissue paper Y 4.1-1: Products are perfectly fitted in the carton(Does the sealing method for cartons conform to the client’s specs?)

Confirmed to the client’s specs.

4.1-2: No over-packed, no gap, no crash are allowed No over-packed, no gap, no crash.

4.1-3: Does the number of pieces per carton conform to the client’s specs (check on 5 cartons)?

Confirmed to the client’s specs.

4.1.4: No found mixed sizes cartons No mixed cartons

4.1.5 If the packaging check conform to client's documents Confirmed to the client’s specs.

Test # Spec Requirement Actual Finding

Carton # L x W x H (CM)

4.2 Dimensions of cartons

Smaller than 40*60*40cm 1 55.5x40x39.5cm

4.3 Weight of cartons Lower than 20Kg

1 11.90kg

5. Shipping marks inspection

LOGISTIC CHECK POINT ACC TO MANUAL CORRECT INCORRECT

IF INCORRECT - BOX NUMBER

Example of correct packing

1.Barcode on main hangtag on the top and possible to

scan out √

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

2.Sticker on each side of carton and can be scan out √

3.Group and style number on

sticker √

4.Color name on sticker √

5.Size on sticker √ 6.Gross and net weight on

sticker √

7. Box number on sticker √ 8. Quantity on sticker

according to quantity inside the box

9. NO Mixed styles/sizes/colors in box √

10. Carton size (should be not bigger than 60*40*40cm) √

11. Barcode label on polybag and can be scan out √

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

12. WCL correct on product √

13. Silica gel with DMF-Free √

Pictures for packing and shipping marks checking

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HONG KONG AQI SERVICE CO., LIMITED EMAIL: [email protected]

DOCUMENT #:AQI-DOC-PSI REPORT

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DOCUMENT #:AQI-DOC-PSI REPORT

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DOCUMENT #:AQI-DOC-PSI REPORT

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DOCUMENT #:AQI-DOC-PSI REPORT

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DOCUMENT #:AQI-DOC-PSI REPORT

6. Product conformity inspection:

Test # Testing Items Conform?(Y / N) Remarks

6.1 Product Overview Y

6.2 Product Color/Artwork Y See part 6.1

6.1 Product overview and description pictures:

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DOCUMENT #:AQI-DOC-PSI REPORT

GSM check

7. Data measurement

Test # Testing Items Conform?(Y / N) Remarks

7.1 Product size P Please see below table

7.2 Product weight N/A

DESCRIPTION TOL+/-(cm) XS 1 2 3 M 1 2 3

A NECK WIDTH 0,3cm 18 +0.4 / / 18.5 / / /

B SHOULDER LENGTH 0,3cm 10.3 / / / 10.9 / / /

D ½ WIDTH OF CHEST 0,5cm 46 -0.5 -0.5 -0.5 48 / / /

T ½ WIDTH OF WAIST 0,5cm 48 / / / 50 +0.5 +0.5 +0.5

F ½ WIDTH OF BOTTOM 0,5cm 58 / / / 60 / / /

G FRONT NECK DROP 0,3cm 8 / / / 8.5 / / /

H LENGTH OF THE FRONT FROM THE SHOULDER 0,5cm 78 / / / 80 +0.3 +0.5 +0.5

H1 LENGTH OF THE BACK FROM THE SHOULDER 0,5cm 88 -0.5 -0.5 -0.5 90 -0.5 -0.5 -0.5

S SLEEVE LENGTH 0,3cm 62 / / / 63 / / /

O ARM HOLE 0,3cm 19 / / / 20 +0.4 +0.5 +0.3

P2 ½ BICEPS WIDTH 0,3cm 18 -0.3 -0.3 -0.3 19 -0.5 -0.5 -0.5

P1 ½ WIDTH OF ELBOW 0,3cm 14 / / / 14.7 -0.2 -0.2 -0.2

P ½ WIDTH OF SLEEVE OPEN (before after stretching) 0,3cm 11.5 / / / 12 / / /

W HEIGHT OF THE HOOD 0,3cm 35 +0.5 +0.5 +0.5 35.5 +0.5 +0.5 +0.5

W1 ½ WIDTH OF THE HOOD 0,3cm 25 / / / 25.5 / / /

W2 LENGTH OF THE HOOD 0,3cm 49 / / / 50 +0.5 +0.5 +0.5

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DOCUMENT #:AQI-DOC-PSI REPORT

W3 CUT IN THE HOOD 0,3cm 12 -0.3 -0.3 -0.3 12 / / /

W4 CHIMNEY IN HOOD 0,3cm 8 / / / 8 / / /

1 LENGTH OF POCKET 0,3cm 19 / / / 19 -0.3 -0.3 -0.3

2 LENGTH OF FLAP 0,3cm 7 / / / 7 / / /

3 WIDTH OF POCKET 0,3cm 16 -0.5 -0.5 -0.5 16 -0.5 -0.5 -0.5

4 WIDTH OF POCKET ON THE SIDE 0,3cm 2 / / / 2 / / /

DESCRIPTION TOL+/-(cm) M 1 2 3 L 1 2 3

A NECK WIDTH 0,3cm 19 / / / 19.5 +0.3 +0.3 +0.3

B SHOULDER LENGTH 0,3cm 11.5 / / / 12.1 / / /

D ½ WIDTH OF CHEST 0,5cm 50 +0.5 +0.5 +0.5 53 / / /

T ½ WIDTH OF WAIST 0,5cm 52 / / / 55 / / /

F ½ WIDTH OF BOTTOM 0,5cm 62 +0.5 +0.5 +0.5 65 +0.5 +0.5 +0.5

G FRONT NECK DROP 0,3cm 9 / / / 9.5 / / /

H LENGTH OF THE FRONT FROM THE SHOULDER 0,5cm 82 / / / 84 -0.5 -0.7 -0.7

H1 LENGTH OF THE BACK FROM THE SHOULDER 0,5cm 92 / / / 94 / / /

S SLEEVE LENGTH 0,3cm 64 +0.4 +0.4 +0.4 65 / / /

O ARM HOLE 0,3cm 21 / / / 22.2 / / /

P2 ½ BICEPS WIDTH 0,3cm 20 / / / 21.2 / / /

P1 ½ WIDTH OF ELBOW 0,3cm 15.4 / / / 16.3 +0.2 +0.2 +0.2

P ½ WIDTH OF SLEEVE OPEN (before after stretching) 0,3cm 12.5 / +0.3 / 13.1 / / /

W HEIGHT OF THE HOOD 0,3cm 36 +0.5 +0.5 +0.5 36.5 +0.5 +0.5 +0.5

W1 ½ WIDTH OF THE HOOD 0,3cm 26 / / / 26.5 / / /

W2 LENGTH OF THE HOOD 0,3cm 51 +0.5 +0.5 +0.5 52 / / /

W3 CUT IN THE HOOD 0,3cm 12 / / / 12 / / /

W4 CHIMNEY IN HOOD 0,3cm 8 / / / 8 / / /

1 LENGTH OF POCKET 0,3cm 19 / / / 20 / / /

2 LENGTH OF FLAP 0,3cm 7 / / / 8 / / /

3 WIDTH OF POCKET 0,3cm 16 -0.3 -0.3 -0.3 17 -0.5 -0.5 -0.5

4 WIDTH OF POCKET ON THE SIDE 0,3cm 2 / / / 2 / / /

DESCRIPTION TOL+/-(cm) XL 1 2 3

A NECK WIDTH 0,3cm 20 / / /

B SHOULDER LENGTH 0,3cm 12.7 +0.3 +0.3 +0.3

D ½ WIDTH OF CHEST 0,5cm 56 / / /

T ½ WIDTH OF WAIST 0,5cm 58 / / /

F ½ WIDTH OF BOTTOM 0,5cm 68 +0.5 +0.5 +0.5

G FRONT NECK DROP 0,3cm 10 / / /

H LENGTH OF THE FRONT FROM THE SHOULDER 0,5cm 86 / / /

H1 LENGTH OF THE BACK FROM THE SHOULDER 0,5cm 96 / / /

S SLEEVE LENGTH 0,3cm 66 -0.5 -0.5 -0.5

O ARM HOLE 0,3cm 23.4 / / /

P2 ½ BICEPS WIDTH 0,3cm 22.4 / / /

P1 ½ WIDTH OF ELBOW 0,3cm 17.2 +0.3 +0.3 +0.3

P ½ WIDTH OF SLEEVE OPEN (before after stretching) 0,3cm 13.7 / / /

W HEIGHT OF THE HOOD 0,3cm 37 -0.3 -0.3 -0.3

W1 ½ WIDTH OF THE HOOD 0,3cm 27 / / /

W2 LENGTH OF THE HOOD 0,3cm 53 +0.6 +0.6 +0.6

W3 CUT IN THE HOOD 0,3cm 12 / / /

W4 CHIMNEY IN HOOD 0,3cm 8 / / /

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DOCUMENT #:AQI-DOC-PSI REPORT

1 LENGTH OF POCKET 0,3cm 20 / / /

2 LENGTH OF FLAP 0,3cm 8 / / /

3 WIDTH OF POCKET 0,3cm 17 -0.5 -0.4 -0.4

4 WIDTH OF POCKET ON THE SIDE 0,3cm 2 / / /

Pictures for check product dimensions for Size S

A A

B B

D D

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T T

F F

G G

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H H

H1 H1

S S

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O O

P2 P2

P1 P1

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P W

W W1

W1 W2

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W2 W3

W3 W4

1 1

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2 3

3 4

Additional Additional

8. Factory General Outlook

Is the factory/workshop location Same as booked by client? Factory/Workshop cooperation Factory/Workshop organization

Yes Average Average

Warehouse Cleanliness Inspection Room Lighting Conditions

Inspection Room Conditions Cleanliness

Average Bright Average

Packing Line Cleanliness Temperature/Humidity for outside of warehouse

Temperature/Humidity for inside of warehouse

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DOCUMENT #:AQI-DOC-PSI REPORT

Clean Temperature: 35℃/40% Sunshine Warehouse: 32℃/32% Sunshine

Factory Gate Warehouse

9. Draft Report

IMPORTANT NOTES THE ABOVE RESULT(S) REFLECT(S) AQI QUALITY INSPECTION FINDINGS AT THE TIME AND PLACE OF INSPECTION. THIS REPORT DOES NOT RELEASE THE BUYER OR SELLER FROM CONTRACTUAL RESPONSIBILITIES, NOR DOES IT PREJUDICE THE BUYER’S RIGHT OF CLAIM TOWARD THE SELLER/SUPPLIER FOR COMPENSATION FOR ANY APPARENT AND/OR HIDDEN DEFECTS NOT DETECTED DURING INSPECTION OR OCCURRING ANYTIME THEREAFTER.

End of the Report