PENDING/ QA APPROVAL QVC CHINA (SHENZHEN) This report is for QVC, Inc. to make its shipment determination. All products, even those that have undergone a PSFGA, are subject to final inspection and acceptance upon receipt at the QVC Warehouse. PSFGA INSPECTION REPORT APPAREL / TEXTILE Report No.: qvcsz-10062-1of1-I Date:2011/8/8 Page 1 of 3 Reference Material Available at Inspection (place an “ x ” below) Chapter 9 – Bar Code Requirements PSFGA Standard Inspection Process PSFGA On-Site Drop Testing Procedures Digital Photos of Sample Purchase Order Details Product Specs Chapter 8 – Packaging and Labeling for Shipment into a QVC Distribution Center PSFGA Inspection Detail Sheet Physical Conformity Sample provided by: QVC Conformity sample: Size(s):4 Factory provided swatches: Color (s):N/A QUEST Report Vendor Color(s): Black, Factory Agent EXECUTIVE SUMMARY SECTION QVC SKN#: A219043 Product Description Luxe Rachel Zoe Suede Quilted Biker Jacket with Zipper Detai 00, 0, 2, 4, 6, 8, 10, 12, 14, 16, Color ordered Black, Chocolate 18W, 20W, 22W, 24W 00, 0, 2, 4, 6, 8, 10, 12, 14, 16, Color inspected Black, Chocolate 18W, 20W, 22W, 24W Factory Name/Location: Inspection Date: TIGER J MINSK/NanHai 2011/8/8 Size ordered Size inspected Vendor Name: TIGER J RECOMMENDATION QVC SKN (see page 2 for details) A219043 Lot # P/O#: PASS Ordered Qty 710 FAIL Scheduled Qty 710 Available Qty 710 --- for Packed Qty 710 704133 PENDING Not Packed Qty 0 --- forSA#1 Sampled from Packed Qty 80 Sampled from Not Packed Qty 0 Quantity Available +/- 5% of Ordered Quantity is acceptable SUMMARY OF WORKMANSHIP / MATERIAL DEFECTS Critical Major Inspection Standard: ANSI/ASQ Z1.4 (MIL-STD-105E) Sampling Plan: Single, Normal AQL: 0.0% 2.5% II__ Inspection Level: Defects Found: 0 4 _ 80_ Units Sample Size: Max. Allowed: 0 5 SUMMARY OF MEASUREMENT DISCREPANCIES Inspection Standard: ANSI/ASQ Z1.4 (MIL-STD-105E) Single, Normal Sampling Plan: AQL: _I _ Inspection Level: Defects Found: _ 32_ Units Sample Size: Max. Allowed: Factory representative’s name and title: Li DaiYing Minor 4.0% 4 7 Major 2.5% 1 2 Inspector's arrival time/date: Inspector’s departure time/date: 11:00 18:30 CarlChen Inspector’s Signature 2011-8-8 Date QVC China, Inc., Shenzhen Office, Room 1108, Pavilion Hotel, Block B, 4002 Huaqiang Road North, Shenzhen, 518028, China Phone: 86-755-8207-5409 Fax: 86-755-8207-4324 v3.2 – 08/25/10 PENDING/ QA APPROVAL QVC CHINA (SHENZHEN) PSFGA INSPECTION REPORT APPAREL / TEXTILE Report No.: qvcsz-10062-1of1-I Date:2011/8/8 Category I. Quantity II. Product Evaluation This report is for QVC, Inc. to make its shipment determination. All products, even those that have undergone a PSFGA, are subject to final inspection and acceptance upon receipt at the QVC Warehouse. Page 2 of 3 Conform Yes Yes No No SA#1: No color swatches and T.O.P sample was provided ,Per QA approval inspector used factory sample for reference. III. Measurements IV. Labeling ANSI Grade if not applicable [ x ] V. Packaging Yes No Yes No Yes No QVC China, Inc., Shenzhen Office, Room 1108, Pavilion Hotel, Block B, 4002 Huaqiang Road North, Shenzhen, 518028, China Phone: 86-755-8207-5409 Fax: 86-755-8207-4324 v3.2-1/7/05 PENDING/ QA APPROVAL QVC CHINA (SHENZHEN) PSFGA INSPECTION REPORT APPAREL / TEXTILE Report No.: qvcsz-10062-1of1-I Date:2011/8/8 This report is for QVC, Inc. to make its shipment determination. All products, even those that have undergone a PSFGA, are subject to final inspection and acceptance upon receipt at the QVC Warehouse. Page 3 of 3 N/A QVC China, Inc., Shenzhen Office, Room 1108, Pavilion Hotel, Block B, 4002 Huaqiang Road North, Shenzhen, 518028, China Phone: 86-755-8207-5409 Fax: 86-755-8207-4324 v3.2 – 08/24/09