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Confidential Inspection : Santa Claus Clothing Workshop
Audit 2008 |
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Apparel Search Inspection Report |
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Arrival Time: |
10:20AM |
Prep time: |
15 minutes |
Inspection Time: |
10:35AM |
Completed: |
4:30PM |
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Prepared for: |
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Inspection Date: Sept. 19, 2008 |
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Children Against Sweaters Corporation |
Project # : 7778821XMAS |
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15 Pleasant Valley Road |
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Tracking # : 122508 |
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Tall Tree, NJ 07417 |
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Place of Inspection: |
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Santa's Workshop |
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Attention: |
Johnny B. Goodfellow |
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Building # 17 |
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North Pole |
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PO# |
19702008 |
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Merchandise : |
Wool Sweater with Snowman Embroidery |
Order QTY: |
27,000 |
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QTY Available |
24,500 |
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Style # |
4286A |
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Sample Size |
317 |
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Colors |
Navy, Hunter, Red |
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50% Rule Utilized: |
NO |
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Inspector: Herbie M. Rudolph |
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10% Defect Rule: |
NO |
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Quality Results: Pending Clients Approval |
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Measurement Results : Pending Clients Approval |
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Packing Results : Pending Clients Approval |
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Executive Summary: The merchandise identified above was
inspected for the Children Against Sweaters Corporation
based on criteria for workmanship, appearance, and
conformity to measurements. Inspectors are NOT satisfied
with the conditions at the Claus Facilities at the North
Pole. Minor and Major violations have been recorded. The
results of this inspection have been discussed with Santa
Claus for immediate correction. Copy of full report has
been sent to the Children Against Sweater Corp. |
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Apparel Search Inspection Report |
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Remarks: |
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1) Inspection was according to clients spec file and control
samples. |
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2) Total order quantity is 27,000 sweaters. The workshop
only had 24,500 available at time of inspection. |
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3) 90% finished and packed into Santa sacks prior to
inspection. |
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4) Total opened 125 cartons for inpsection with carton
numbers (see attached). |
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5) Found Color Navy, Lot A: Lot B: Lot C was same as
control samples. |
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6) All color shading and lot shading sealed and kept at
packing facility. |
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Violations: |
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1) Santa did not provide adequate time cards. He indicated
that Mrs. Claus handles HR and was currently not available
to meet with inspectors. |
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2) Two Reindear had been briefly seen by inspectors chewing
on wool yarns in knitting station number two. Inspector
notes, that he was distracted on purpose by singing and
dancing and after turning back around the reindeer were
gone. When the issue was addressed with Santa Claus, Mr.
Claus indicated that this was not possible and reindear are
never permitted in the knitting facility. |
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3) In the embroidery building number 6, one fire detector
was low on batteries. It was functioning, but this needs to
be watched carefully. |
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4) Elves had been witnessed dancing down the isles; leading
to risking conditions. No dancing signs are clearly posted,
but managers are not monitoring for compliance. |
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5) Three elves singing very loudly. Caution for potential
noise violation. |
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6) Packages labeled incorrectly. 50% marked to Cortney.
50% marked to Spencer. Each child should receive one
package not thousands. Packages are clearly mis-marked by
the elves. Elves claim that two children snuck into the
workshop and re-marked the packages. Elves agreed to
correct the issue and add locks to the workshop doors and
windows. |
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Quality Inspection: |
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Major |
21 AC |
22 RE |
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Minor |
21 AC |
22 RE |
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Stains : minor stains on 3 of the inspected garments.
Appears to be hoof prints. |
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Seams & Stitches : minor seam slippage. Within tollerance |
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Fabric Shading : none noticable |
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Price Tickets : non applicable |
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Pressing: approved fully |
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Packaging: wrapped perfectly in holiday appropriate paper
and bows. |
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Apparel Search |
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Inspection: completed by the Apparel Search Company on
behalf of the Children Against Sweaters Corp. |
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If you have questions regarding this inspection report,
please visit www.ApparelSearch.com |
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This is a confidential document between the inspection
company (Apparel Search Company), Santa Claus, and the
Children Against Sweaters Corporation. This document should
not be copied, printed, or re-distributed in any way with
out prior written approval from all three parties involved. |
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