INSPECTION REPORTClient: Migros-Genossenschafts-Bund Date of Inspection: 2021-10-18Inspected by: SQTS Hong Kong Date of report: 2021-10-18Type of Inspection: 1st Final Random Inspection – FRI Report- No: 213656MHProduct Group: Kitchen Appliance Product Type: Hard Goods
This report is preliminary for QA reference, and not for shipment. Don't reproduce without permission. Page 2 of 24
x Yes x No
x Yes x No
x Yes x No
x Yes x No
General comments from inspector:
No checkpoint is failed or pending.Basic principles for Inspections:
Goods must be ready for inspection and 100% packed!If not, short shipment con�rmation of buyer has to be available.
Inspection level: ISO 2859-1, single sampling, level II, normal inspection
AQL: Critical: 0.00 Major: 1.50 Minor: 6.50
Special tests: destructive = S-2 complex tests = S-3
Number of selected samples / cartons: level II: 125 cartons: 8
Special tests sample size: S-2: 8 S-3: 13
Information available for inspection:
Provided Not provided Not required
Contract (always required): x
Stock order: x
Seal sample in factory: x
QC reference photo: x
Speci�cation: x
Assembly drawing: x
Instruction manual: x
If check point does not apply to article = Not required
07:00 hours (Time for inspection needed) in 11:00 out 18:00
Inspection has sealed FRI inspection reference sample.
Factory will send the FRI inspection reference sample to buyingof�ce.
Factory will keep the FRI inspection reference sample.
*Inspector has sealed sample and asked factory to send it to buyingof�ce (Critical or in case of doubt).
No. of sample sealed Defect details
0 Dent mark
0 Scratch mark
0 Scratch mark
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0 Dirty
Additional remarks:No special comment.
PART 1: QUANTITY
Hardgoods judgement:
x Shipment quantity is out of tolerance (in general +/- 5%) -> Pendingx 100% packed -> Passedx < 100% shipment quantity packed -> Abortive
Quantity Details
Article Number / Colour / Size Order Quantity Shipment Quantity %
1.1 REQUIREMENT ABOUT PRODUCTION QUANTITY
Requirements and �ndings Result
At least 100% of quantity �nished 100% of quantity
�nishedIt should be possible to count cartonsprecisely
Yes
Passed
At least 100% fully packed 100% of quantity
fully packed
Comments from technician, if any 8 ctns
1.2 CU QUANTITY
Product CU Quantity CU Contain Total Single item
BAKING BOARDER SQUARE 21-38,5 CM 2 12 1512
1.3 PRODUCTION STATUS DETAILS
ItemOrderedquantity
(pcs)
Total presented quantity that can bepicked
Sampling from
Not�nished
FinishedTotal
Finished productsCarton numbers
Unpacked Packed Unpacked Packed
BAKING BOARDERSQUARE 21-38,5 CM /7049.693 / 21174127
No.of
pcs1512 pcs 1512 1512 0 125
No.of
ctns-- 63 63 8
PART 2: PACKAGING
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2.1 REQUIREMENTS ABOUT PACKING CONDITION
Requirements and �ndings Result
Are there damaged cartons? No How many damaged cartons? Passed
PassedAre there wet cartons? No How many wet cartons? Passed
Are some cartons poorly stacked? No
2.2 PACKING
Standard SamplingConform to... No other
issuenoticed
Comments, if anyClientspecs
Perfectsample
2.2.1 LOGISTIC UNIT (LOADING UNIT)2.2.1.1 Pallet wrapping check LU
Description: Pallet LU should be wrapped in foil andwell �xed with tape
Required result: Conformance to specs
125 pcs N/A N/A No
2.2.1.2 Pallet dimension LU
Description: Pallet dimension check
Required result: Base area 1200 x 800mm; Height <1750mm
1 pcs N/A N/A No
Measurements StandardLower
tol.Upper
tol.1
- -- -- -- --
- -- -- -- --
2.2.1.3 Pallet weight LU
Description: Pallet weight check
Required result: Weight max. 1000kg
1 pcs N/A N/A No
Measurements StandardLower
tol.Upper
tol.1
- -- -- -- --
- -- -- -- --
2.2.2 TRADED UNIT (TO SHOPS)2.2.2.4 Inner carton assortment -/Lot packaging
Description: Assortment and lot packaging check
Required result: Conformance to specs
125 pcs N/A N/A No
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2.2.2.5 Carton drop test
Description: applies to all hand load carton exceptfragile products
Required result: Conformance to specs
3 pcs Yes N/A No
2.2.2.6 Outer carton dimension TU
Description: Outer carton dimension check
Required result: Do not excess 180cm L x 120cm W
1 pcs Yes N/A No
Measurements StandardLower
tol.Upper
tol.1
47x44x57
2.2.2.7 Outer carton weight TU
Description: Outer carton weight check
Required result: Weight limit 20 kg
1 pcs Yes N/A No
Measurements StandardLower
tol.Upper
tol.1
Weight 12.1
2.2.2.8 Inner carton dimension TU
Description: Inner carton dimension check
Required result: Conformance to specs
1 pcs Yes N/A No
Measurements StandardLower
tol.Upper
tol.1
Length 22.5
Width 14
Height 27.5
2.2.2.9 Inner carton weight TU
Description: Inner carton weight check
Required result: Weight limit max. 20 kg
1 pcs Yes N/A No
Measurements StandardLower
tol.Upper
tol.1
Weight 0.93
2.2.3 CONSUMER UNIT (TO CUSTOMER)2.2.3.10 Assortment packaging
Description: Assortment packaging check
Required result: Conformance to specs
125 pcs N/A N/A No
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2.2.3.11 Blister pack
Description: Blister pack check
Required result: Conformance to specs
125 pcs N/A N/A No
2.2.3.12 Euro hole
Description: Euro hole check
Required result: Conformance to specs
125 pcs N/A N/A No
2.2.3.13 Plastic PVC- free (no3)
Description: no3) check (artwork)
Required result: Conformance to specs
125 pcs Yes N/A No
2.2.3.14 Punch holes
Description: Punch holes check
Required result: Conformance to specs
125 pcs Yes N/A No
2.2.3.15 Silica gel/ sachet
Description: Silica gel check
Required result: Conformance to specs
125 pcs N/A N/A No
2.2.3.16 Price label/ Sticker
Description: Attached sticker or price label on productitself must be easily removable (Except: box)(Label onCU should be removable without leaving residue onproduct (e.g. price labels), if not otherwisementioned.)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.17 Price label/ Sticker
Description: Bar code: GTIN/ EAN label/UPC (e.g. UPC-A) label missing or wrong (Format of bar code for CUshould be EAN13 or GTIN13 or UPC)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.18 Price label/ Sticker
Description: Bar code scan (only if reading problemsscanner): Forward sample to booking of�ce forveri�cation
Required result: Passed / Pending
13 pcs N/A N/A No
2.2.3.19 Price label/ Sticker
Description: Price on label missing, wrong or damaged(Exception: If the price is not mentioned in contract,then there is no price on article itself only on package(CU package), if available.
Required result: Passed / Failed
13 pcs N/A N/A No
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2.2.3.20 Price label/ Sticker
Description: Sticker/label wrongly placed or missing(each product label must be placed on the product perassembly instruction)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.21 Warning labels/ rating labels
Description: Rating label/ warning label are allowedto be removable:• Warning labels on not scentedcandles (see chapter V.a)• Helmets (see chapter IX)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.22 Warning labels/ rating labels
Description: Rating label/ warning label is missing orwrong
Description: If symbol(s) are missing on wholeshipment:• Not dishwasher safe• Dishwashersafe/suitable• Microwave suitable/safe• Notmicrowave suitable/safe• Oven suitable• Others:
Required result: Passed/Pending
13 pcs N/A N/A No
2.2.3.26 Labelling
Description: Country of Origin missing
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.27 Hanger (euro holes)
Description: Hanging test for 1 hour. If damages occur
Required result: Passed / Failed
13 pcs N/A N/A No
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2.2.3.28 Other attachments on product
Description: Hang tag: If speci�ed, a Hang Tag must beplaced on each product. Each Hang Tag must beassembled on the product per FRI reference sample.(If the Hang Tag: - is not assembled per thespeci�cation,- content does not match thespeci�cation,- is torn or - damaged it is a defect.)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.29 Other attachments on product
Description: Shrink Sleeve: If speci�ed, a ShrinkSleeve must be placed on each product. Each ShrinkSleeve must be assembled on the product per FRIreference sample. (If the Shrink Sleeve: - is notassembled per the speci�cation - content does notmatch the speci�cation, - Shrink Sleeve is torn or -damaged it is a defect)
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.30 Other attachments on product
Description: Paper Wrap (Banderole in German): Ifspeci�ed, a Paper Wrap/Plastic Wrap must be placed oneach product
Required result: Passed / Failed
13 pcs N/A N/A No
2.2.3.31 Product packing dimension
Description: Product package dimension check
Required result: Conformance to specs
1 pcs Yes N/A No
Measurements StandardLower
tol.Upper
tol.1
Length 22
Width 26
height 7
PART 3: LAB-TESTING
Standard SamplingConform to... No other
issuenoticed
Comments, if anyClientspecs
Perfectsample
3.0.1 LAB-TESTING
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3.0.1.1 Test report
Description: Only valid for electrical articles, textilesor required in contract.
Required result: Conformance to specs
125 pcs N/A N/A No
PART 4: MARK & LABEL
4.1 MARK & LABEL CHECKPOINTS
Standard SamplingConform to... No other
issuenoticed
Comments, if anyClientspecs
Perfectsample
4.1.1 M&L LOGISTIC UNIT (LOADING UNIT)4.1.1.1 LU Label
Description: Label check
Required result: Conformance to specs
125 pcs Yes N/A No
4.1.2 M&L TRADED UNIT (TO SHOPS)4.1.2.2 Outer carton shipping mark TU
Description: Shipping mark check
Required result: Conformance to specs
125 pcs N/A N/A No
4.1.2.3 Outer carton packing label
Description: Label check
Required result: Article number 7 or 12 digits; Numberof CUs per outer; Price listed as per contract
125 pcs Yes N/A No
4.1.2.4 Outer carton transport and storage icons
Description: Check icons
Required result: App B
125 pcs N/A N/A No
4.1.2.5 TU Label
Description: Label check
Required result: Article number 7 or 12 digits; Numberof CUs per TU; Price listed as per contract
125 pcs Yes N/A No
4.1.2.6 Inner carton transport and storage icons
Description: Check icons
Required result: App B
125 pcs N/A N/A No
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4.1.2.7 Mandatory mark and label
Description: If checkpoint does not apply to article =N/A
Required result: Conformance to specs
125 pcs N/A N/A No
Rating label --
Warning label --
Safety label --
Hazard warnings --
CE mark --
Decoration only --
Others --
4.1.3 M&L CONSUMER UNIT (TO CUSTOMER)4.1.3.8 Article number
Description: Article number check
Required result: Conformance to specs
125 pcs Yes N/A No
4.1.3.9 BOSS number
Description: BOSS number check
Required result: Conformance to specs
125 pcs Yes N/A No
4.1.3.10 CU Label
Description: Label check (artwork)
Required result: Conformance to specs
125 pcs Yes N/A No
4.1.3.11 Price printed
Description: Price printed check
Required result: Conformance to specs
125 pcs N/A N/A No
4.1.3.12 Mention'' Neu! Nouveau! Novita!''
Description: mention check
Required result: Conformance to specs
125 pcs N/A N/A No
4.1.3.13 Colour sticker for indication
Description: Colour sticker check (per contract)
Required result: Conformance to specs
125 pcs N/A N/A No
PART 5: WORKMANSHIP
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5.1 NUMBER OF DEFECTS IS BELOW AQL LIMITS
StandardISO2859-1, normal severity,single sampling plan
Inspection Level: II Sample Size: 125
AQL (Acceptance Quality Limits) Critical (%): 0.0 Major (%): 1.5 Minor (%): 6.5
Description: Do not perform this test on rating label orwarning labels. Test method for non-permanent (easilyremovable) labels: - Try to remove the label. If therearen’t any labels residue on product, then it is easilyremovable.
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.11 Barcode scan test with scanner
Description: Scan barcode
Required result: Format of barcode for CU should beEAN13 or GTIN13 or UPC.
13 pcs Yes N/A No
5.3.1.12 Product shall match with contract andstock order
Description: Check contract and stock order
Required result: Conformance to specs
13 pcs Yes N/A No
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5.3.1.13 Product shall match with seal sample infactory / QC reference photo
Description: Compare product with sample orreference photo
Required result: Conformance to specs
13 pcs Yes N/A No
5.3.1.14 Product shall match with speci�cation /assembly drawing / product photo on packaging
Description: Check matching
Required result: Conformance to specs
13 pcs Yes N/A No
5.3.1.15 Product shall match with instructionmanual
Description: Check instruction manual
Required result: Conformance to specs
13 pcs Yes N/A No
5.3.1.16 Stable on surface (wobbling)
Description: Item does not stand stable on surface.Item wobbles (above 1.5‰ gap)
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.17 Prints and decoration
Description: 3M Tape Test: Check coating and printadhesion. The colorant part on item will be taped witha 3M tape. The tape will then be removed fromsurface. Color particles must not come off. (Do notapply on: Decorative items // Apply only on: - Pans, -Coated metal and - Dishwasher safe products)
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.18 Rubbing test
Description: A white cotton fabric will be used.Inspector shall rub the colorant parts of item with thefabric. No color stains on fabric. (Do not apply on:Decorative items and other items, which are notintended to be used with food.)
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.19 Set
Description: Set complete / Assortment check: Missingpiece(s) or wrong piece(s)
Required result: Passed / Failed
13 pcs N/A N/A No
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5.3.1.20 Lid �t
Description: Cannot be opened easily or leave deepscratches after opening. [Will not stay closed- Test:invert assembled tin (empty)- lid should not fall off orfall away from tin body (10 seconds) // Ease of closing-Dif�cult to close, lid falls into base, lid damaged inprocess of closing etc.] Note: There should be nolifting of lid when �tted to body
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.21 Lid open
Description: Poorly functional (lid doesn't open easlyby pressing bottom)
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.22 Functionality and assembling
Description:
Required result: Passed / Failed
13 pcs Not checked
5.3.1.23 Stainless steel (Magnet test)
Description: Stainless steel must not be magnetic.Except: if FRI reference sample has have samereaction ( passed)
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.24 Handle
Description: Ceramic: Pour cementing of handles(obvious defect) e.g. handle falls off
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.25 Material thickness
Description: Ceramic: Uneven thickness across theproduct or uneven surface, on obvious area, easilyvisible (individual article, Article itself)
Required result: Passed / Failed
13 pcs Yes N/A No
5.3.1.26 Oil boiling test (for cook ware only)
Description: For cook ware such as cooking spoons orsimilar: 180°C, 10 min Requirement: no deviation /deformation / damage
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.27 Baking test (for bake ware only)
Description: For bake ware made out of silicone: -220°C, 45 min - Add water. Requirement: no deviation/ deformation / damage (not valid for paper items)
Required result: Passed / Failed
13 pcs N/A N/A No
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5.3.1.28 Freezer test
Description: Freezer test - no deviation / deformation/ damage (immediate use) according to label; at least-18°C, 20 min; if applicable disassemble items forfreezing
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.29 Mirror �nishing on surface
Description: Mirror �nishing on surface - upper borderde�ashed without sharp edges: - test the spot weldingof the grips (4 points)
Required result: Passed / Failed
13 pcs Yes N/A No
5.3.1.30 Freezer test
Description: For freezer items only: at least - 18°C, 20min if applicable disassemble items for freezingRequirement: no deviation / deformation / damage
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.31 Permanent labels check
Description: For on rating label or warning labels. Testmethod: - Peel off the “sticker”: Either it isn’t possibleto peel it off or sticker (paper and glue) residue is stillpresent. It is permanent. - Additionally, only helmets:Rub the Label for 15 seconds with a wet cotton cloth.Color and label should not fade off
Required result: Passed / Failed
13 pcs N/A N/A No
5.3.1.32 AQL
Description: Number of defect shall not exceeds AQLlimit.
Required result: Passed / Failed
125 pcs Yes N/A No
PART 6: MEASUREMENTS
6.1 MEASUREMENTS CHECKPOINTS
Standard SamplingConform to... No other
issuenoticed
Comments, if anyClientspecs
Perfectsample
6.1.1 MEASUREMENTS
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6.1.1.1 Measurements
Description: • Length• Width• Height
Required result: Passed: Within the tolerance Failed:Out of Tolerance N/A: No target
8 pcs N/A N/A No
6.1.1.2 Humidity in product
Description: Natural wood (No MDF): • Items forindoor usage: 8% - 12% • Items for outdoor usage:10% - 15% • If an item is used inside and outdoors, theallowed humidity range is: 8% - 15% (Record themeasurements)
Required result: Passed / Failed
8 pcs N/A N/A No
6.1.1.3 Measurements of products - Sizes
Description: Take dimensions , and report actual�nding. Values in cm.
Required result: Passed: Within the tolerance Failed:Out of Tolerance N/A: No target
5 pcs Yes N/A No
6.1.1.4 Measurements of products - Weights
Description: Take weight, and report actual �nding.Values in kg
Required result: Passed: Within the tolerance Failed:Out of Tolerance N/A: No target
5 pcs Yes N/A No
6.1.1.5 Marking on AC cord
Description: Target: +S marked or VDE marked
Required result: record actual �ndings
5 pcs N/A N/A No
6.2 MEASUREMENTS OF PRODUCTS - SIZES | BAKING BOARDER SQUARE 21-38,5 CM / 7049.693
This report does not relieve suppliers from their contractual liabilities or prejudice buyers' right for compensation for any apparent and/orhidden defects not detected during our random evaluation or occurring thereafter. This report does not replace product liability insurance, anddoes not evidence shipment.
