THE HOME DEPOT Inspection Requirement 2455 PACES FERRY ROAD ATLANTA, GEORGIA 30339-4024 REPORT NO.: 85122610718V05 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.: 85122610718 1. Product Requirements 1.1 GENERAL REQUIREMENT Item# Item Qty See table 1 See table 1 1 Style / Feature / Finish / Color WHITE, OAK, BROWN, MAHOGANY Dimension / Measurement See table 1 Tolerance Material For dimension: +/-5%; For weight: +/-10% Metal, Wood, Plastic 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.: 85122610718 Table 1 SKU# Model# Index# Product description 606838/USA 33-WP-61 7656.3442.4107.51662 607061/USA 33-WP-62 7656.3442.4107.51663 607070/USA 33-WP-64 7656.3442.4107.51673 607110/USA 33-WP-81 7656.3442.4107.51674 608086/USA 33-WP-82 7656.3442.4107.51675 608763/USA 33-WP-84 7656.3442.4107.51677 609722/USA 33-WP-85 7656.3442.4107.51678 725796/USA 46-WP-83 8034.3442.4107.51761 744891/USA 46-DT-83 9574.3442.4107.
REPORT NO.: 85122610718 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.: 85122610718 Packaging Specification SKU No. 606838 / 607061 / 607070/607110/ 608086/608763/ 609722/725796 Model No. 33-WP-61 / 33-WP-62 / 33-WP-64 / 33-WP-81 / 33-WP-82 / 33-WP-84 / 33-WP-85 / 46-WP-83 Piece count 1 Case count 2 Master Carton Single-Wall corrugated Unit Packaging Component Material: Corrugated Shrink Wrap Packaging component per SKU 1/2 / 33-WP-61/33-WP-62/33WP-64: 3.15 x 73.03 x 1.65 33-WP-61/33-WP-62/33WP-64: 1.3 x 1.3 x 72 33-WP-81/33-WP-82/33WP-84: 3.
REPORT NO.: 85122610718 Packaging Specification SKU No. 744891/USA Model No.
REPORT NO.: 85122610718 3. Product Documentation 3.1 (Manuals, instruction sheets, parts list, labels, artwork, etc.
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REPORT NO.: 85122610718 Artwork for SKU# 609722 Artwork for SKU# 725796 Shipping mark for SKU#725796: Per ECN 15723, Print shipping mark and barcode on the top of master carton.
REPORT NO.: 85122610718 Shipping mark for SKU# 606838/ 607061/ 607070: Per ECN 15724, Print shipping mark and barcode on the top of master carton.
REPORT NO.: 85122610718 Shipping mark for SKU# 607110/ 608086/ 608763/ 609722: Per ECN 15725, Print shipping mark and barcode on the top of master carton.
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REPORT NO.: 85122610718 4.
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REPORT NO.: 85122610718 Per ECN 21915, change metal plate, wall anchor and screw.
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REPORT NO.: 85122610718 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.: 85122610718 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.: 85122610718 5.2 Equipment List SP Equipment 1. Metal tape 2. Bar code reader 3. 3M tape/ruler/cutter 4. Moisture content meter Factory Equipment 1. Weight scale 2. Sandbags or other loading weights 3.
REPORT NO.: 85122610718 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.: 85122610718 6.
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REPORT NO.: 85122610718 Item code Details Defective Classification Critical C D E · Cannot be assembled according to instruction manual Load capacity Any permanent damage Moisture Content Test of natural wood material only 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.
REPORT NO.: 85122610718 7. Revision History DATE Dec 21, 2012 Dec 21, 2012 Dec 24, 2012 Dec 25, 2012 Jul 18, 2013 Jul 19, 2013 Aug 21, 2014 REVISION REVISED BY APPROVED BY Draft IR V00, Initial Released V01, Per customer comments: 1) Updated the packaging specification on page 5; 2) Updated the tolerance on page 2; 3) Added all related information for the moisture content test; 4) Added the related information for index# 8034.3442.4107.
