THE HOME DEPOT Inspection Requirement 2455 PACES FERRY ROAD ATLANTA, GEORGIA 30339-4024 REPORT NO.: 85122610712V04 SKU #: See table 1 MODEL #: See table 1 SUPPLIER: YERSH FACTORY: XIAMEN UPTRADE FURNISHING INDUSTRIAL CO., LTD. FACTORY ADDRESS: NO.5-11, HUATAI ROAD, HULI DISTRICT, XIAMEN FUJIAN CHINA PRODUCT DESCRIPTION: DEPT.
REPORT NO.: 85122610712 1. Product Requirements 1.1 GENERAL REQUIREMENT Item# See table 1 Item See table 1 Qty See table 1 Style / Feature / Finish / Color White, Oak, Brown, Mahogany Dimension / Measurement See table 1 Tolerance Material For dimension: +/-5%; For weight: +/-10% Wood 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.: 85122610712 Table 1 SKU# Model# Index# Product description COE# Qty 2 Dimension (in, L x W x H) 2.13x1.18x2.13 Weight (lbs) 0.07 626010/ USA 652447/ USA 653724/ USA 658207/ USA 664778/ USA 664913/ USA 665661/ USA 669934/ USA 673761/ USA 676742/ USA 606836/ USA 677641/ USA 677852/ USA 678016/ USA 722948/ USA 723543/ USA 725242/ USA 756988/ USA 758864/ USA 33-EC-1 7656.3442.4107.51689 5 33-EC-2 7656.3442.4107.51692 33-EC-4 7656.3442.4107.51694 33-F1-1 7656.3442.4107.
REPORT NO.: 85122610712 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: See table 2 I 2 of 5 number: See table 2 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.
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REPORT NO.: 85122610712 33-F1-1 & 33-F1-2 & 33-F1-4 & 33-F2-1 & 33-F2-2 & 33-F2-4 & 33-F3-2 & 33-F3-4 & 33-F4-1 & 33-F4-2 & 33-F4-4 & 46-F1-3 & 46-F4-3: Per ECN 15753 & 15757, Add hang tab function. Packaging Specification SKU No. 626010/652447/653724 Model No.
REPORT NO.: 85122610712 Packaging component per SKU Component dimension: (in, L x W x D) Outer Shipping Case (Tick one per SKU) Outbound Load Configuration: (select one) Gross weight of shipping carton: (lb, includes product) 2/4 2/4 / 4.13 x 10.04 x 4.33 9.25 x 3.54 x 3.94 2.17 x 2.95 x 5.9 [ X ] [ X ] [ X ] Floor stack [ ] Pallet [ ] ] Slip sheet [ ] Crate [ ] others, ____________ Pallet or crate size: (inch, Length X Width, if applicable) 0.99 [ N/A Packaging Specification SKU No.
REPORT NO.: 85122610712 Packaging component per SKU Component dimension: (in, L x W x D) Outer Shipping Case (Tick one per SKU) Outbound Load Configuration: (select one) Gross weight of shipping carton: (lb, includes product) 1/4 1/4 / 4.13 x 10.04 x 7.09 9.25 x 3.54 x 6.69 2.17 x 2.95 x 7.09 [ X ] [ X ] Floor stack [ [ X ] ] Pallet [ ] ] Slip sheet [ ] Crate [ ] others, ____________ Pallet or crate size: (inch, Length X Width, if applicable) 1.23 [ N/A Packaging Specification SKU No.
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REPORT NO.: 85122610712 3. Product Documentation 3.1 (Manuals, instruction sheets, parts list, labels, artwork, etc.
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REPORT NO.: 85122610712 Shipping mark for 33-CC-1/33-CC-2/33-CC-4: Per ECN 15714, Only print barcode on main mark.
REPORT NO.: 85122610712 Shipping mark for model# 33-EC-1/ 33-EC-2/ 33-EC-4: Per ECN 15716, Only print barcode on main mark.
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REPORT NO.: 85122610712 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.: 85122610712 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.: 85122610712 5.2 Equipment List SP Equipment 1. 2. 3. 4. Metal tape Bar code reader Factory Equipment 1.
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REPORT NO.: 85122610712 Item code Details Defective Classification Critical Moisture content exceeds the standard Coating Adhesion Test on Coating / Painting Component (if available) · Removal of coating is equal or more than 15% after Cross Hatching Test or / and · Specimen falls down after Tape test. C Major Minor Reject the shipment Note 1: The above described defects are those most commonly found, but not necessarily cover all possible defects.
REPORT NO.: 85122610712 7. Revision History DATE Dec 20, 2012 Dec 20, 2012 Dec 21, 2012 Dec 24, 2012 Dec 25, 2012 Jul 25, 2013 REVISION REVISED BY APPROVED BY Draft IR V00, Initial Released V01, 1) Updated the unit package size on page 4 and package specification on page 6-7; 2) Per ECN 15714 & 15716, Only print barcode on main mark on page 17-18.