THE HOME DEPOT Inspection Requirement 2455 PACES FERRY ROAD ATLANTA, GEORGIA 30339-4024 REPORT NO.: 85122610716V06 SKU #: 725505/USA SUPPLIER: YERSH FACTORY: XIAMEN UPTRADE FURNISHING INDUSTRIAL CO., LTD. FACTORY ADDRESS: NO.5-11, HUATAI ROAD, HULI DISTRICT, XIAMEN FUJIAN, CHINA PRODUCT DESCRIPTION: MODEL #: 33-CS-0 DEPT. #: 59 COE #: SUPPLIER #: 12325 FACTORY #: 2004423 1 MSL 2PC CONNECTOR SCREWS IMPORTANT: The product photos are not intended as the color reference.
REPORT NO.: 2 85122610716 Product Requirements 1.1 GENERAL REQUIREMENT Item# Item Qty 33-CS0 MSL 2PC CONNECTO R SCREWS 2 Style / Feature / Finish / Color Steel Dimension / Measurement Dimension: 0.19inLx2.16inWx0.19inH Weight: 0.01lbs Tolerance Material Dimension: (Tolerance: ±5%); Weight: (Tolerance: ±5%) Steel 1.2 PRE-PURCHASE TESTING RESULT This product must achieve a rating of “Good” under The Home Depot’s PrePurchase Testing Program or “unsatisfactory” but with THD’S PPT Waiver.
REPORT NO.: 85122610716 2. Packaging Requirements Label Location Refer to Section 3 Sensormatic Tags Reference code 1.4.3.1 & 1.4.3.2 in BV IR 600000 UPC/UCC on unit package I 2 of 5 number on master carton (if available) Reference code 1.4.1.6 & 1.4.1.10 in BV IR 600000, the number should is: UPC/UCC number: 4713105460520 I 2 of 5 number: 14713105460527 Reference code 1.4.1.2 in IR 600000 Country of Origin Country of Origin: CHINA Importer address name and Reference code 1.4.1.
REPORT NO.: 85122610716 Per ECN 15758, Well move up the end of hook around 1.2 to decrease the peg hook angle, this can avoid product sliding to the back of the PDQ. Well shorten the PDQ length from 8-2/3 to 5-1/2 make sure customer can see the product easily. ECN 17751, changed the rivet to the smoother one. ECN 17746, Change the rivet to the smoother one. Per ECN 15471, pack size change from 20 packs per case to 12 packs.
REPORT NO.: 85122610716 Per ECN 16006, Lower the front panel of PDQ.
REPORT NO.: 85122610716 Packaging Specification SKU No. 725505 Model No. 33-CS-0 Piece count 2 Case count 12 Master Carton Single-Wall corrugated PDQ Tray Single-Wall corrugated Unit Packaging corrugated Corrugated PVC Bag 2/12 2/12 4.13x6.10x5.91 5.43x3.54x5.
REPORT NO.: 85122610716 3. Product Documentation 3.1 (Manuals, instruction sheets, parts list, labels, artwork, etc.
REPORT NO.
REPORT NO.: 85122610716 Shipping mark: Per ECN15720, Only print barcode on main mark.
REPORT NO.: 85122610716 4.
REPORT NO.: 85122610716 5. Inspection Plan 5.1 General Inspection Requirement Product: Must be without any unsafe defect; Should be free of Cosmetic/Aesthetic defects such as: damaged/broken parts/pieces, scratches, cracks, etc.; Must conform to the country of destination’s legal regulations; The unit should comply with client’s requirement / approved sample (appearance and function); Marking(s) / label(s) on unit should be clear and should comply with legal requirements.
REPORT NO.: 85122610716 Inspection Standard Adopted: Refer to “THD Inspection Sampling Tool” Sample Size determination: The Inspection Level Shall refer to Most Updated Switching Rules of The Home Depot. Please Refer to table 5.3 to determine sample size for each audit area Please use “THD Inspection Sampling Tool” to generate the appropriate each SKU sample size for every PSI, which includes multiple SKUs combined in one PSI lot.
REPORT NO.: 85122610716 5.2 Equipment List SP Equipment 1. Metal tape 2. Bar code reader Factory Equipment 1.
REPORT NO.: 85122610716 5.3 Inspection Checklist Item code 1 A B C D Details Sampling size Packaging Check Appearance of master carton Shipping mark Strapping method of master carton Pack size At least the square root of the total number of shipping package units, or otherwise defined by client, And check all cartons/ pallets/crates that were selected for sampling.
REPORT NO.: 85122610716 6.
REPORT NO.
REPORT NO.: 85122610716 And the defective classification is for reference only. The final decision of the defective classification would be decided by the inspector. Note 2: The checking and defect finding evaluation should be conducted at a distance around 76 cm (when an adult extends his hand forward, normally it is distance from eye to tip of middle finger), the time duration for one position is around 3-5 seconds.
REPORT NO.: 85122610716 7. Revision History DATE REVISION REVISED BY APPROVED BY Dec 20, 2012 Dec 20, 2012 Dec 24, 2012 Draft IR V00, Initial release V01, 1) Updated the Qty and product dimension on page 2; 2) Updated the unit package size on page 3; 3) Updated the package specification on page 5; 4) Only print barcode on main mark per ECN15720 on page 8. V02, Per ECN 15758, Well move up the end of hook around 1.2 to decrease the peg hook angle, this can avoid product sliding to the back of the PDQ.
