Final Report.pdf

INSPECTION
REPORT
2022-01-31 • VSI-FRI
Report
4313722022-01-31KDSGarmentIndustriesLtd.VSI
-FRI
Brand/Retailer
N/A - Target Corp
Supplier
S3412 - K. D. S. Garment Industries Ltd
Factory
F168 - KDS Garment Industries Ltd.
www.inspectorio.com
Confidential Information
support@inspectorio.com

www.inspectorio.com|Conﬁdentialinformation|support@inspectorio.com Page:2/44
GENERAL INFORMATION
PO Number 2534541 OPO Number --
Inspection Start Date 2022-01-31 (08:46:40 GMT +6) Scheduled Inspection
Date
2022-01-31
Inspection Result Pass Report Upload Date 2022-01-31 (12:40:05 GMT +6)
Total Order Qty 32328 Shipment Date 2022-02-01
Total Available Qty 32328 Product Lines APPAREL
Brands All in Motion Product Categories apparel bottoms
Country/Region of
Shipment
United States
STYLE ID(S)
PID-13396
ITEMS
039-06-6071 039-06-1055 039-06-6077 039-06-1083 039-06-6075 039-06-1056 039-06-6081 039-06-1054
039-06-1076 039-06-1058 039-06-6073 039-06-6072 039-06-1067 039-06-6074 039-06-6080 039-06-1057
039-06-1070 039-06-1068 039-06-1080 039-06-1075 039-06-6079 039-06-1071 039-06-1077 039-06-1074
039-06-1079 039-06-1073 039-06-1069 039-06-1082 039-06-1081 039-06-6078
01. GENERAL INFORMATION

INSPECTION INFORMATION
Type of Inspection Vendor Self Inspection-FRI
Inspection Location 255 Nasirabad IA, KDS Building
Inspection Executor KDS Garment Industries Ltd.
Inspector Tanvir Mokammel
Workflow Name FRI Apparel Workflow - Vendor Self-Inspection

OVERALL RESULT: PASS
INSPECTION RESULT
Factory Prepared PASS
Product Testing PASS
Packaging Floor
Ready
PASS
Target Packaging
Program (TPP)
PASS
Product Approvals PASS
Mold Prevention PASS
Production
Validation
PASS
Sample Size
Carton Pull
NON-APPLICABLE
Carton Condition PASS
Carton
Characteristics
PASS
Carton Markings PASS
Carton Packing
Accuracy
PASS
Measurement
Sampling (AQL)
PASS
Workmanship
Sampling (AQL)
PASS
Target Inspection
Checklist (TIC)
PASS
RFID Document
Review
PASS
Metal Detection PASS
Weight PASS
Other Onsite Tests PASS
Children's Product PASS
Mold Prevention PASS
Product Photo PASS
OVERALL REVIEW
Question Total Question: 22 Total Failed: 0
Workmanship Sampling (AQL) Result: PASS Total Inspected Pieces: 125 Total Defects Found: 4
Occurrence / Max Allowed
Critical
0 / 0.0
Major
4 / 7.0
Minor
0 / 7.0
Measurement Sampling (AQL) Result: PASS Total Inspected Pieces: 32 Total Defects Found: 0
Occurrence / Max Allowed
Critical
0 / 0.0
Major
0 / 5.0
Minor
0 / 0.0
02. SUMMARY RESULT

Occurrence
WORKMANSHIP
Total Defective Units: 4 Total Defects: 4 Total defective items: 4
Critical Major Minor
AQL 0 2.5 2.5
Defects 0 4 0
Max Allowed 0.0 7.0 7.0
03. NON-CONFORMITIES

Item Defect Information
Item
039-06-1079
Description
PID-13396 - Green - X
Small
Defect Category - Defect Code
Visual - VISU01
Defective Unit - Defect Classification
Defective Unit #4 - Major
Defect Name
VISU01 - Threads ends (MAJOR: Zone A ≥1/2; MINOR: Zone A 1/2 1/4 OR Zone B ≥
1/2)
Comment
Loose thread at inside GMTS(2 Inch) B Zone.

Item
039-06-6073
Description
PID-13396 - Black -
Medium
Visual - VISU02
Defect Name
VISU02 - Excessive Dirt (MAJOR: Zone A ≥1/2 OR Zone B 3; MINOR: Zone A 1/2 OR
Zone B ≥1/2 ≤3 )
Comment
Dirty mark at waistband elastic(1/2 Inch) A Zone.

Item
039-06-1077
Description
PID-13396 - Gray - X
Large
Construction - CONS05
Defect Name
CONS05 - Broken stitches
Comment
Broken stitch at waistband A Zone.

Item
039-06-1075
Description
PID-13396 - Gray -
Medium
Visual - VISU01
Defect Name
1/2)
Comment
Uncut thread at centre back waistband (2 Inch) A Zone.

4.1. FACTORY PREPARED
1 Does Factory provide detailed specifications for the product being inspected?
Answer Yes
Description Yes
04. INSPECTION DETAILS

2 Are there Yellow Label/Seal samples?
Answer YES
Description Red Seal no KDS000301 Yellow Seal no KDS000219.

4.2. PRODUCT TESTING
1
Does factory provide a valid Target General Certificate of Conformity (TGCC) for the product being inspected based
on Target Multi-Stage Testing (MST) requirements?
Answer YES
Description Yes.

4.3. PACKAGING FLOOR READY
1 Is there retail packaging or floor ready requirements for the product available?
Answer Yes
Description Yes.

4.4. TARGET PACKAGING PROGRAM (TPP)
1
If this product is included in the Target Packaging Program (TPP), is the Target Packaging Approved to Ship E-MAIL
from SGS/GMI and/or Color Cert Score Card with a passing score available and meets requirements?
Answer YES
Description Yes

4.5. PRODUCT APPROVALS

1
Are there approved Color / Print / Artwork / Shadebands / Manufacturing Variability / Trim or Trim Cards (AA only)
samples available at the factory for products being inspected?
Answer YES
Description Yes.

4.6. MOLD PREVENTION
1
Do you identify any processes or environment that expose in-process product or finished product to excessive
moisture or mold or any required mold prevention processes that were not executed during production or during
storage?
Answer No
Description No.

4.7. PRODUCTION VALIDATION
1 Has the inspector observed product that was outsourced or subcontracted without Target authorization?
Answer NO
Description Factory is doing production in own premises.
4.8. SAMPLE SIZE CARTON PULL
Overview
Style ID Order quantity Available Quantity (% of Order Quantity) Pull sample
PID-13396 32328 32328 (100%) 125
Total 32328 32328 125

Detailed
Style
ID
Packing
type
Assortment
ID
Assortment
available
quantity
Item ID
Pull
cartons
Available
Quantity (%
of Order
Quantity)
Pull
sample
PID-
1339
6
Solid solid 32328 039-06-6071 1 684 (100%) 3
039-06-1055 2 1284 (100%) 5
039-06-6077 1 696 (100%) 3
039-06-1083 1 480 (100%) 2
039-06-6075 2 1428 (100%) 6
039-06-1056 3 2052 (100%) 8
039-06-6081 2 1248 (100%) 5
039-06-1054 1 624 (100%) 2
039-06-1076 2 1248 (100%) 5
039-06-1058 2 1584 (100%) 6
039-06-6073 3 2160 (100%) 8
039-06-6072 2 1176 (100%) 4
039-06-1067 1 216 (100%) 1
039-06-6074 3 2124 (100%) 8
039-06-6080 3 1920 (100%) 7
039-06-1057 3 2244 (100%) 8
039-06-1070 1 576 (100%) 2
039-06-1068 1 420 (100%) 2
039-06-1080 1 564 (100%) 2
039-06-1075 2 1428 (100%) 6
039-06-6079 3 1932 (100%) 7

Style
ID
Packing
type
Assortment
ID
Assortment
available
quantity
Item ID
Pull
cartons
Available
Quantity (%
of Order
Quantity)
Pull
sample
039-06-1071 1 360 (100%) 2
039-06-1077 1 720 (100%) 3
039-06-1074 1 792 (100%) 3
039-06-1079 1 288 (100%) 1
039-06-1073 1 372 (100%) 2
039-06-1069 1 684 (100%) 3
039-06-1082 1 780 (100%) 3
039-06-1081 1 912 (100%) 3
039-06-6078 2 1332 (100%) 5
Total 50 125
4.9. CARTON CONDITION
1 Do cartons appear damaged or in poor condition?
Answer No
Description Carton appear in good conditions.

4.10. CARTON CHARACTERISTICS
1
Do cartons appear to be appropriate for shipping for product being inspected and match Transit Testing report (if
required)?
Answer Yes
Description Yes.
4.11. CARTON MARKINGS
1 Do cartons have correct labeling and meet carton marking requirements?
Answer Yes
Description Yes.

4.12. CARTON PACKING ACCURACY
1 Are cartons packed accurately?
Answer Yes
Description Yes.
4.13. MEASUREMENT SAMPLING (AQL)
MEASUREMENTS INSPECTION PLAN
Sample Size: 32 Inspection Level: -

Occurrence
MEASUREMENTS INSPECTION RESULT
Total Defective Units: -- Total Defects: -- Total defective items: --
AQL 6.5 6.5 6.5
Defects 0 0 0
Style ID: PID-13396
POM Tol+ Tol- Size Std. Color Difference Size Std. Color Difference
C16.R - WAIST
RIGID/ELASTIC
RELAXED
3/4 3/4
X
Small
20
1/2
Black 0
Small 22
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
C18.R - WAIST
EXTENDED
3/4 3/4
X
Small
27
1/2
Black 0
Small
29
1/2
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
D01.R - CB/SS
WAIST TO
LOW HIP
POSITION
1/4 1/4 X
Small
4 Black 0 Small 4
1/2
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0

Black 0 Black 0
Blue 0 Blue 0
D16.R - LOW
HIP, FROM CB
3/4 3/4
X
Small
28
1/2
Black 0
Small
30
1/2
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
R01.R - TOTAL
RISE
1/2 1/2
X
Small
20
Black 0
Small
21
1/2
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
X01.MDL -
INSEAM
LENGTH-Mid
Length
1/4 1/4
X
Small
5
1/4
Black 0
Small
6
1/4
Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
V01.MDL - LEG
OPENING-Mid
Length
1/2 1/2 X
Small
16
3/4
Black 0 Small 18 Black 0
Blue 0 Blue 0
Gray 0 Gray 0
Green 0 Green 0

Black 0 Black 0
Blue 0 Blue 0
C16.R - WAIST
RIGID/ELASTIC
RELAXED
3/4 3/4 Medium 24
Black 0
Large 27
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
C18.R - WAIST
EXTENDED
3/4 3/4 Medium 32
Black 0
Large 35
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
D01.R - CB/SS
WAIST TO
LOW HIP
POSITION
1/4 1/4 Medium 5
Black 0
Large
5
3/4
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0

D16.R - LOW
HIP, FROM CB
3/4 3/4 Medium 33
Black 0
Large 36
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
R01.R - TOTAL
RISE
1/2 1/2 Medium 23
Black 0
Large
24
1/4
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
X01.MDL -
INSEAM
LENGTH-Mid
Length
1/4 1/4 Medium
7
1/2
Black 0
Large 9
Black 0
Blue 0 Black 0
Gray 0 Blue 0
Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
V01.MDL - LEG
OPENING-Mid
Length
1/2 1/2 Medium 19
1/2
Black 0 Large 21
1/4
Black 0
Blue 0 Black 0
Gray 0 Blue 0

Green 0 Gray 0
Black 0 Green 0
Black 0 Black 0
Blue 0 Blue 0
C16.R - WAIST
RIGID/ELASTIC
RELAXED
3/4 3/4
X
Large
29
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0
C18.R - WAIST
EXTENDED
3/4 3/4
X
Large
37
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0
D01.R - CB/SS
WAIST TO
LOW HIP
POSITION
1/4 1/4
X
Large
6
1/8
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0
D16.R - LOW 3/4 3/4 X 38 Black 0

HIP, FROM CB Large
Blue 0
Gray 0
Green 0
Black 0
Blue 0
R01.R - TOTAL
RISE
1/2 1/2
X
Large
24
1/2
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0
X01.MDL -
INSEAM
LENGTH-Mid
Length
1/4 1/4
X
Large
9
3/4
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0
V01.MDL - LEG
OPENING-Mid
Length
1/2 1/2
X
Large
22
1/4
Black 0
Blue 0
Gray 0
Green 0
Black 0
Blue 0

Occurrence
4.14. WORKMANSHIP SAMPLING (AQL)
WORKMANSHIP INSPECTION PLAN
Sample Size: 125 Inspection Level: -
WORKMANSHIP INSPECTION RESULT
Total Defective Units: 4 Total Defects: 4 Total defective items: 4
AQL 0 2.5 2.5
Defects 0 4 0

Item
039-06-1079
Description
PID-13396 - Green - X
Small
Visual - VISU01
Defect Name
1/2)
Comment
Loose thread at inside GMTS(2 Inch) B Zone.
WORKMANSHIP DEFECTS LIST

Item
039-06-6073
Description
PID-13396 - Black -
Medium
Visual - VISU02
Defect Name
VISU02 - Excessive Dirt (MAJOR: Zone A ≥1/2 OR Zone B 3; MINOR: Zone A 1/2 OR
Zone B ≥1/2 ≤3 )
Comment
Dirty mark at waistband elastic(1/2 Inch) A Zone.

Item
039-06-1077
Description
PID-13396 - Gray - X
Large
Construction - CONS05
Defect Name
CONS05 - Broken stitches
Comment
Broken stitch at waistband A Zone.

Item
039-06-1075
Description
PID-13396 - Gray -
Medium
Visual - VISU01
Defect Name
1/2)
Comment
Uncut thread at centre back waistband (2 Inch) A Zone.
4.15. TARGET INSPECTION CHECKLIST (TIC)
1 If Target Inspection Checklist (TIC) is required for this product, did product meet additional requirements?
Answer N/A
Description Not Applicable.

4.16. RFID DOCUMENT REVIEW
1 If RFID is required, is RFID present including Electronic Product Code (EPC) logo on hangtag or packaging?
Answer YES
Description Yes.
4.17. METAL DETECTION
1
If this is a children's textile, soft home textile or footwear product w/o metal trim, does the product pass metal
detection?
Answer YES
Description Yes.

4.18. WEIGHT
1 If Weight is listed on the specification or on retail packaging, does product meet requirements?
Answer N/A
4.19. OTHER ONSITE TESTS
1 If other product specific onsite tests are conducted for this product, did product meet requirements?
Answer N/A
4.20. CHILDREN'S PRODUCT
1 If this is a children's product, is the required tracking label on the product and packaging?
Answer YES
Description Yes.

4.21. MOLD PREVENTION
1 Is product packaged in way that will prevent moisture and mold during transit?
Answer Yes
Description Yes.

2 If Micro-Pak anti-mold products are required, confirm factory using them according to requirements?
Answer YES
Description Yes.

3 If Micro-Pak anti-mold products are required, confirm factory using authentic Micro-Pak product?
Answer YES
Description Yes.

4.22. PRODUCT PHOTO
1
Inspector is required to take photos of non-defective production unit(s) compared to Yellow Seal for each style listed
in the booking.
Answer Yes.

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