6
INSPECTION REPORT- Final Version THIS DOCUMENT IS NON-NEGOTIABLE Client Name: Adel Hassan Inspection No.: 10180780585 Report Date: Mar 23, 2018 Page 1 of 6 A. GENERAL Trade Assurance No.: 90416221523483 Inspection Date: Mar 22, 2018 Product Description: Master batch Inspection Location: Dezhou, Shandong, China Product Item/Style: XY2203; XY8802; XYPR67; XYPB65; XYPG62 Inspector Name(s): Zing Xie Order quantity 1080 (Total 27 TON; 25 KG/BAG) Presented quantity: 1080 (Total 27 TON; 25 KG/BAG) Total Cartons 1080 Selected Cartons: 20 B. INSPECTION OVERALL RESULT SUMMARY X PASS FAIL, Due to Beyond AQL and/or Remark ___ Inspection Sections PASS FAIL N/A REMARK# 1. Inspection Condition X 2. Conformity Check (Shipping Mark / Product / Labeling / Packing & Packaging / Color/Style) X 3. Workmanship / Appearance / Basic Function (Details in Section D) X 4. Trade Assurance Contract Quality Requirements Check(Details in Section C) X 5. On-Site Test (Details in Section E) X C. REMARKS 1. The factory could not provide color swatches for comparison check. But the factory sent the photos of product (taken by BV inspector with BV’s camera) to client on site, and the client named Del Hassan accepted it. Please refer to the email provided by factory at the end of report. You directed that your inspection be based upon Combined sampling, Bureau Veritas advises all clients of the risks associated with "Combined Sampling" where several different product styles are combined to make a single lot size. Combined Sampling represents an increased level of risk to you as statistical rules are compromised and the chances of missing quality issues are much greater than during single style sampling. We disclaim any liability to you if you make decisions concerning the acceptance, payment authorization, or shipment of the inspected goods based upon Combined Sampling. During inspection, the color evaluation was performed by inspector in the inspection room under normal day light or other light sources specified by client. The evaluation & grading are preliminary based on factory lighting conditions at time of inspection. For accurate rating & results, color conformity should be performed by a qualified technician in a laboratory under a standard environment. D. WORKMANSHIP (Basic Function & Appearance) Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E) Inspection Level - Workmanship / Visual: S-3 Acceptance Quality Limit(AQL) - Critical Defectives: Not Allowed Sampling Plan - Workmanship / Visual: Single / Normal AQL - Major Defectives: 2.5 AQL - Minor Defectives: 4.0 Sample Size - Workmanship / Visual: Critical: 20 Major: 20 Minor: 13 Defect Code Defect Description* (*: All defects found on one sample must be recorded in the chart instead of recording the most serious one only) Critical Major Minor N/A No defect detected 0 0 0 Total Found: 0 0 0 Accept: 0 1 1 Result: PASS This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request. Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

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Page 1: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 1 of 6

A. GENERAL

Trade Assurance No.: 90416221523483 Inspection Date: Mar 22, 2018

Product Description: Master batch Inspection Location: Dezhou, Shandong, China

Product Item/Style: XY2203; XY8802; XYPR67; XYPB65; XYPG62

Inspector Name(s): Zing Xie

Order quantity 1080 (Total 27 TON; 25 KG/BAG) Presented quantity: 1080 (Total 27 TON; 25

KG/BAG) Total Cartons 1080 Selected Cartons: 20

B. INSPECTION OVERALL RESULT SUMMARY

X PASS FAIL, Due to Beyond AQL and/or Remark ___

Inspection Sections PASS

FAIL

N/A REMARK#

1. Inspection Condition X

2. Conformity Check (Shipping Mark / Product / Labeling / Packing & Packaging / Color/Style) X

3. Workmanship / Appearance / Basic Function (Details in Section D) X

4. Trade Assurance Contract Quality Requirements Check(Details in Section C)

X

5. On-Site Test (Details in Section E) X

C. REMARKS

1. The factory could not provide color swatches for comparison check. But the factory sent the photos of product (taken by BV inspector with BV’s camera) to client on site, and the client named Del Hassan accepted it. Please refer to the email provided by factory at the end of report.

You directed that your inspection be based upon Combined sampling, Bureau Veritas advises all clients of the risks associated with "Combined Sampling" where several different product styles are combined to make a single lot size. Combined Sampling represents an increased level of risk to you as statistical rules are compromised and the chances of missing quality issues are much greater than during single style sampling. We disclaim any liability to you if you make decisions concerning the acceptance, payment authorization, or shipment of the inspected goods based upon Combined Sampling.

During inspection, the color evaluation was performed by inspector in the inspection room under normal day light or other light sources specified by client. The evaluation & grading are preliminary based on factory lighting conditions at time of inspection. For accurate rating & results, color conformity should be performed by a qualified technician in a laboratory under a standard environment.

D. WORKMANSHIP (Basic Function & Appearance) Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E) Inspection Level - Workmanship / Visual: S-3 Acceptance Quality Limit(AQL) - Critical Defectives: Not Allowed

Sampling Plan - Workmanship / Visual: Single / Normal

AQL - Major Defectives: 2.5 AQL - Minor Defectives: 4.0

Sample Size - Workmanship / Visual: Critical: 20 Major: 20 Minor: 13

Defect Code Defect Description* (*: All defects found on one sample must be recorded in the chart instead of recording the most serious one only) Critical Major Minor

N/A No defect detected 0 0 0

Total Found: 0 0 0 Accept: 0 1 1 Result: PASS This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

Page 2: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 2 of 6

E. ON SITE TEST

INSPECTION PROPERTY FINDING

1. N/A N/A

X SIGNATURES

Inspector Name: Zing Xie Factory

Representative Name:

Mr Zhou

Signature:

Signature:

Date and time: Date and time:

F. PHOTOGRAPHS

Photo 1) Goods piles Photo 2) Goods piles Photo 3) Item XY2203

Photo 4) Label on the package Photo 5) Details of package Photo 6) Details of package

Photo 7) Weight check Photo 8) Reading: 25.10 kg Photo 9) Open

This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

Page 3: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 3 of 6

Photo 10) Product view Photo 11) Details of product Photo 12) Item XYPG62

Photo 13) Label on the package Photo 14) Details of package Photo 15) Details of package

Photo 16) Weight check Photo 17) Reading: 25.10 kg Photo 18) Open

Photo 19) Product view Photo 20) Details of product Photo 21) Item XY8802

This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

Page 4: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 4 of 6

Photo 22) Label on the package Photo 23) Detail of package Photo 24) Detail of package

Photo 25) Weight check Photo 26) Reading: 25.15 kg Photo 27) Open

Photo 28) Details of product Photo 29) Item XYPB65 Photo 30) Label on the package

Photo 31) Details of package Photo 32) Details of package Photo 33) Weight check

Photo 34) Reading: 25.15 kg Photo 35) Open Photo 36) Product view

This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

Page 5: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 5 of 6

Photo 37) Details of product Photo 38) Item XYPR67 Photo 39) Label on the package

Photo 40) Details of package Photo 41) Weight check Photo 42) Reading: 25.05 kg

Photo 43) Open Photo 44) Product view Photo 45) Details of product

This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

Page 6: Final Version - masterbatch-xy.com€¦No.: 90416221523483 . Inspection Date: Mar 22, 2018 . Product Description: Master batch . Inspection Location: Dezhou, Shandong, China . Product

INSPECTION REPORT- Final Version

THIS DOCUMENT IS NON-NEGOTIABLE

Client Name: Adel Hassan

Inspection No.: 10180780585

Report Date: Mar 23, 2018 Page 6 of 6

The email provided by factory

This document reflects our findings at the time and place of inspection, which was conducted by means of comparing reference product(s) and documents against samples that are randomly-picked in accordance with an agreed random statistical sampling standard from the lot(s) of finished products presented to our inspectors. This comparison was done in accordance with agreed inspection protocol and/or other agreement. If certain methods and processes which vary or deviate from the standard and/or recommended practices of Bureau Veritas Consumer Product Services were adopted for the performance of this inspection at the request of the client, Bureau Veritas Consumer Product Services is not liable for the possible compromise of the recorded observations due to such variations of deviations. This report/certificate does not discharge or release sellers/suppliers from their commercial, legal or contractual obligations with regard to quality/quantity of delivery nor does it prejudice the buyer's right of claim toward sellers/suppliers for compensation for any defects (apparent or otherwise) not detected during our random inspection or occurring thereafter. Bureau Veritas does not accept any liability for the quality of products in this shipment that were not produced at the time of the inspection taking place. Further, this report/certificate does not evidence shipment. Our services, including reports and certificates, are subject to the Bureau Veritas Consumer Products General Conditions of Service of which have been sent to your company. They can be resent upon written request.

Bureau Veritas Consumer Products Services Shanghai Co., Ltd. 2nd Floor, Building A, No.368 GuangZhong Road, ZhuanQiao Town, MinHang District,Shanghai, China "BUREAU VERITAS PROPRIETARY- unpublished work, copyright [2013] Bureau Veritas - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".