Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 1 of 11

A. GENERAL
Vendor/Supplier Name: ABC Company Limited Factory Name: Jiangyin XYZ Garment Factory
Product Description: Faux Wrap Maxi Dress Approved Sample: X YES NO
Product Purchase
29020129 / 29020450 Reference Sample: YES X NO
Order(PO) No.:
Product Item/Style No.: CH465463MI Combined Sampling: YES X NO
Inspection Date: Oct 8, 2021 Previous Inspection No.: N/A
No. 8 Jiefang Road, Xiejie,
Inspection Location: Service Performed: Final Random Inspection(FRI)
Jiangyin, Jiangsu, China

QC Name(s): Wade Li

B. INSPECTION OVERALL RESULT SUMMARY

FAIL, Due to Beyond AQL and/or PENDING FOR CLIENT DECISION, Due
X PASS
Remark . to Remark .
PENDING FOR
NOT
PASS FAIL CLIENT REMARK
APPLICABLE
DECISION
1. Shipping Marks X
2. Style X
Product
3. Material X
Conformity
4. Color X
5. Export Carton Packing X
6. Packing & Inner Carton Packing X
7. Assortment Product Packaging X
8. Assortment (Color/Style/Size) X
9. Labeling, Labeling X
Printed
10. Printed Materials X
Materials &
11. Markings Markings X

12. Workmanship / Appearance / Function X

(Details in Section E)
13. Barcode Verification X
14. On-site Tests Measurement X
(Details in Section
15. F & Attachment) Weight X
16. Others X
Program Specific Requirements
17. (Including audit report, testing report, special requirement X
for submitted sample, etc.)
Inspection Conditions
18. (Including production status, carton stacking, carton X
numbering, etc.)
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 1 of 11

C. REMARKS
Product Developer: Eski Handan;
Division: WOMENS/YC;
Department: 0855;
1.
Tech Pack Date: 08/31/2021;
Season: H1;
In Store Month: Jan, 2022.
Navy-Pink Mirage Floral:
Total units ordered (800 pieces),
Total units packed (811 pieces).
2. 2
. Pink Spring Canvas:
Total units ordered (600 pieces),
Total units packed (606 pieces).
The result of garment and fabric test report (5921)197-0197 was available for the inspection, and the result of it was
3.
Passed.
4. Nil

D. QUANTITY(QTY)
Presented Units Packed in Units Finished Units Not
Order Shipment Quantity
Product Quantity Cartons Not Packed Finished
P.O. No. Quantity
Item/Style No. for
Units Units Cartons QTY % QTY % QTY %
Inspection
29020129 CH46546MI 1000 1017 72 1017 1017 100% 0 0% 0 0%
29020450 CH46546MI 400 400 46 400 400 100% 0 0% 0 0%

Total: 1400 1417 118 1417 1417 100% 0 0% 0 0%

Carton No.:

PO#29020129
DC#0089: 2, 5, 10, 12, 17, 20, 21;
DC#0699: 1, 5, 9, 11, 13, 16;
List of Export Carton
Numbers Opened PO#29020450
DC#0584: 3, 4, 12, 13;
DC#0568: 1, 2, 7, 8, 10, 11;
DC#0808:5, 6, 9, 14

Total 27 Cartons were opened for sampling.

 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 1 of 11

E. WORKMANSHIP (Basic Function & Appearance)

Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E)
Inspection Level - Workmanship / Visual: II Acceptance Quality Limit(AQL) - Critical Defectives: Not Allowed
Single / AQL - Major Defectives: 2.5
Sampling Plan - Workmanship / Visual:
Normal AQL - Minor Defectives: Not Allowed
125
Sample Size - Workmanship / Visual: Critical: Major: 125 pieces Minor: N/A
pieces
Defective Description Critical Major Minor
1. Snagging yarn at back panel/front panel (1") 0 2 0
2. Oil stain at back panel (3/4") 0 1 0
3. Broken yarn at neck (2") 0 1 0
4. Untrimmed thread end at sweep (2-1/2") 0 1 0
5.

Total Defectives Found: 0 5 0

Defectives Accepted: 0 7 0

Result: PASS

F. ON-SITE TESTS
Check Points Findings Result
Description: Bar Code Verification
14 samples for price tag,
14 samples for polybag Same as the printed barcode information.
Sample Size: sticker,
PASS
1. 27 samples for carton
shipping label
Test performed with factory equipment? X Yes No
Factory equipment current calibration label Not
Yes No X
available? Applicable
Carton Dimension and Dimension:
Description:
Weight Measurement 18-1/2”~19-1/2" x 14-1/4~14-5/8" x 6-3/4”~15”
Weight:
Sample Size:
2. 3.5-31.4lbs N/A
Test performed with factory equipment? X Yes No
Factory equipment current calibration label Not
X Yes No
available? Applicable

G. ATTACHMENTS
1. Photos
2. Measurement Sheets
3.

X < FINAL REPORT>

Report Reviewer Name: Lynn Li
Date: Oct 9, 2021
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 2 of 11

H. PHOTOGRAPHS

Photo 1) Factory gate & name board Photo 2) Factory name board Photo 3) All cartons stacked

Photo 4) Export carton Photo 5) Short end side of carton Photo 6) Long side of carton

Photo 8) Inner packing taken from

Photo 7) Inner packing Photo 9) Polybag barcode sticker
carton

Photo 10) Tissue page inside garment Photo 11) Approved sample - Front Photo 12) Approved sample - Back
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 3 of 11

Photo 13) Approved sample tag Photo 14) Bulk product - Front Photo 15) Back product - Back

Photo 16) Main label + size / COO

Photo 17) Factory ID label Photo 18) Care label - Front
label

Photo 19) Care label - Back Photo 20) Price hangtag - Front Photo 21) Price hangtag – Back

N/A

Photo 23) Defect – untrimmed thread Photo 24) Barcode verification (if the
Photo 22) Defect – snagging yarn
end barcode is not able to scan)
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 4 of 11

N/A N/A N/A

Photo 25) Test report (if the result is Photo 26) Approval Email for Test Photo 27) The photo showing Failure
failed) Report Failures or Pending result

N/A N/A N/A

Photo 28) Measurement method (for

the out of tolerance points
Photo 29) Photo 30)
if the measurement result is
failed)
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 5 of 11

Attachment 1 – Apparel / Textile Measurement Chart:

APPAREL / TEXTILE MEASUREMENT SHEET

PRODUCT MEASUREMENT

BASED ON SPECIAL INSPECTION LEVEL BASED ON FIXED SAMPLE SIZE

CENTIMETER INCHES CENTIMETER INCHES X

Inspection Level: Total Measured Pieces: 28

AQL: Pieces per Size: 4

Sample Size: Total Measurement Points: 420

Out of Tolerance Out of Tolerance

20
Pieces Found: Pieces / Points Found:

Out of Tolerance Out of Tolerance

42
Pieces Allowed: Pieces / Points Allowed:

PENDING FOR CLIENT NOT

RESULT: X PASS FAIL
DECISION APPLICABLE

PRODUCT WEIGHT

GRAMS POUNDS LBS/DOZ

Approved Sample Approved Sample Approved Sample

WEIGHT: COLOUR: SIZE:

Individual / Average Product Weight –

Allowed % of Tolerance:
Given (Specified):

Individual / Average Product Weight –

% Deviation Found:
Found (Observed):

PENDING FOR CLIENT NOT

RESULT: PASS FAIL
DECISION APPLICABLE
REMARKS (Product weight & Measurement):
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 6 of 11
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 7 of 11
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 8 of 11
 Client Name: Nordstrom

INSPECTION REPORT Inspection No.: 10212870644

Report Date: Oct 9, 2021 Page 9 of 11