Inspection Report(PSI) - Asia Inspection

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© 2012 AsiaFoodInspection. All rights reserved

Inspection Report(PSI)

O-cn-1205880_1

PRODUCT DESCRIPTION Client Name:

Anonymous Company

Product Name:

BROCCOLI

Brand name

XXXX

P/O number:

XXXX

Inspection date:

01/Mar/2012

Expected shipment date:

XXXX

Factory: Anonymous Factory

OVERALL INSPECTION RESULT:

Failed (Client has the final decision to Reject or Approve)

INSPECTION RESULT SUMMARY Result

Comment

Quantity

OK

30720 lbs (100%) were finished and packed.

Color

OK

Good bright, uniform, green colour.

Test

Passed

Size check

Not OK

-14% of the stem diameter reached 2.5cm.

Weight

OK

Packing& packaging

OK Not OK

Shipping mark

- Length of florets bigger than diameter: 16%

-The letter height of expire date on the carton was 1.5cm instead of 1". -No "Keep Frozen" mark was found on the carton.

OTHER REMARKS 1. Inspection performed in compliance with PRODUCTION GENERAL SPECIFICATION. 2. 8lbs of production samples were send to Silliker (Shanghai) via YTO express, bill# was 1234560013.

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INSPECTION STANDARDS Inspection type

Pre-Shipment Inspection SN/T 0626-1997, total packs square root, then divided by

Sampling level

2, round integer

Sampling size

16lbs

Acceptance score

20%

Quantity of container for this shipment

1 container

Nb of Mandays spent:

1MD

Inspector 1: Ronny Ren

Report Approver: Antonieta Manalang

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I. QUALITY CRITERIA 1. Quantity Expected Result

Result

80% of the total order quantity must be finished and packed - Order quantity:

P.O. No Production date

Expired date

3135999-1 Lot No.

12345 A 12345 B

Feb 09,2012 Feb 09,2012

Feb 09,2014 Feb 09,2014

OK

30720lbs (100%) were finished and packed.

Units Packed in Cartons Weight

carton

Pack details

bag

Unit bag/ retail bag

Retail bag/ctn

Lbs/unit

19200lbs

600

1

4

8

11520lbs

360

1

4

8

2. Product appearance Actual Finding / Comments Products view:

Products view:

3.Dimention and weight Size Length:2.5cm~6cm

Result Not OK

Florets

Spears(stem)

Actual Finding / Comments

Length is bigger than diameter: 16%

Requirement Length should not bigger than diameter

remarks

Diameter: 2.5cm~6cm

OK

69%

65%+/-5%

Diameter:2.5cm

N/A

14% meet requirement

35%+/-5%

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Net Weight per Unit bag:

unit bag N.W unit bag N.W unit bag N.W

1

2

3

4

5

6

7

459g

456g

461g

457g

458g

460g

457g

8

9

10

11

12

13

14

456g

458g

459g

457g

460g

455g

458g

15

16

459g

460g Picture

Diameter check

Length check

Stem diameter check

Unit bag net weight check

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Length is bigger than diameter 4. Packing and packaging Expected Result

Result

a. Unit packing: Please check the expire date on unit bag

Actual Finding / Comments

OK

Refer to below photos.

OK

Refer to below photos.

OK

Refer to below photos.

b. Inner packing: Please check retail bag weight,Lot No.product date and expire date etc information c. Outer packing: Please check outer packing details d. carton quality:What is the number of corrugated layers on cartons? (1 corrugated layer = 3ply, 2 corrugated layer =

OK

[ 2 ] corrugated layers

5ply, 3 corrugated layer = 7ply) Products are perfectly fitted in the carton: (no over-packed, no gap, no crash are allowed)

OK

Well fitted

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Does the sealing method for cartons conform to the client’s specs?

N/A

Indicate the sealing method(s) used on cartons: Adhesive+tapes Pictures

Retail bag front view

Retail bag back view

8 retail bags per carton

Mark on the retail bag

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Mark on the retail bag

“Product of China” marking on retail bag

Expire date on unit bag---12345A

Expire date on retail bag---12345A

Expire date on unit bag---12345B

Expire date on retail bag---12345B

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Barcode on the retail bag

4 unit bags(1lbs per unit bag) in one retail bag

e. Quantity/Dimensions/ Weight of export cartons (on 5 cartons): Reference #

# of bags

L x W x H (cm)

Weight (kg)

1

8

56x37x30.5cm

16.28kg

2

8

55.5x37x30.5cm

16.26kg

3

8

56x37x30.5cm

16.32kg

4

8 8

56x37x30.5cm

16.28kg

55.5x37x30.5cm

16.30kg

5

Remarks: The result: OK

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Pictures of cartons dimensions/weight check:

Carton size check

Carton weight check

5. Shipping Marks

Main marking---12345A (no "keep frozen" mark)

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Sticker on carton---12345A

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Letter height:1.5cm instead of 1"

Side marking

Comments: mark must include below information 3 Digit Plant Specific Code BEST BY Keep Frozen, Product of China *(Best by date to be applied on the left side of the carton in 1” tall letters)

The result: N/A

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II. TESTS AND SPECIAL REQUIREMENTS Sampling size

Test description

Comments from Inspector

Perform a Barcode scanning Test-The barcode must

Result

Refer to below photos.

match with the client’s specifications. It should be

Passed

scannable and have the correct number-S2 (8 Pcs)

Barcode scanning test

Scanned result

III. SAMPLE SELECTIONS FOR LAB TESTING LOT NO.:12345A 4lbs LOT NO.:12345B

4lbs

Total:

8lbs

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PICTURE

Selected sample for lab test

Selected sample for lab test

Sample selection sheet www.AsiaFoodInspection.com Powered by Silliker

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IV. Defective list Defect description A.CRITICAL:

Acceptable level 0.25%

Actual Found 0%

B.SEVERE:

0.65%

0%

C.MAJOR:

6.5%

2.45%

D=20%-A-B-C

11.08%

≤20%

13.53%

-Reasonably good color---0.87% -Detached fragments---1.58% D.MINOR:

-Reasonably well trimmed---4.73% -Loose leaves---6.35% Total defects

Defective picture

Detached fragments

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Reasonably good color

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Reasonably well trimmed

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Loose leaves

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V. ADDITIONAL PICTURE

Storage room

Storage Conditions(temperature must below -22.5℃)

VI. FACTORY GENERAL OUTLOOK Is the factory/workshop location

Factory/Workshop cooperation

Factory/Workshop organization

Average

Average

same as booked by client?

Yes Inspection Room Lighting Conditions

Inspector’s comments:

Inspection Room Conditions Cleanliness

Inspector’s comments: Bright

Clean

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VII. DRAFT REPORT and PACKING LIST DARFT REPORT

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VIII.

FACTORY DISCLAIMER

Original signature from the Factory Manager Accepting AsiaFoodInspection Conditions on Shipment Authorization and Bribery Issues a. IMPORTANT NOTES THE ABOVE RESULT(S) REFLECT(S) ASIAFOODINSPECTION’S 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.

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