SSIC_CP_SD_I_GENERAL INSPECTION REPORT TEMPLATE_FRI-HL and E-E by aBno7ZbM

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									                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 1 of 10


To:                                 TRANSPORTE MARIA S.A.C.
Attn:                               N/A
Email:                              N/A
CC:                                 N/A
Email:                              N/A
Supplier/Vendor:                    YANGZHOU YAXING MOTOR COACH CO., LTD.
Manufacturer:                       YANGZHOU YAXING MOTOR COACH CO., LTD.
Fax:                                +86 514-82989262
Inspection Office:                  SSIC-SH
Inspection Location:                NO.41 SOUTH DUJIANG ROAD, YANGZHOU, JIANGSU, CHINA
Service Performed:                     FRI (Final Random Inspection)   Others (please specify)
Country of Origin:                  CHINA                            Country of Destination:   Peru
Inspection Date:                    23/03/2011                       Departure Time:           16:30
Product Description:                YAXING BUS

                                                                                                                Note 1
                                                        OVERALL INSPECTION RESULT                                        :
                                        PASS                                                                                          FAIL
Note 1: N/A=Not Applicable; P=Pass; F=Fail; I=Information.
Inspection Result Summary
                                                                       P                    F                    N/A                             REMARKS*
                Quantity Detail (Part B)                               X
       Visual & Workmanship (Part C)                                   X                                                          1
           Color/Style/Material (Part D)                               X
                       Packing (Part E)                                X
                       Barcode (Part F)                                                                           X
                Shipping mark (Part G)                                                                            X
           Labeling & Marking (Part H)                                 X
                  On-site Tests (Part I)                               X
     Critical Component Data (Part J)                                  X
* Refer to below Remarks

Remark(s):
     Please confirm                                                                                                                                       Status
1.   On site we found the 5 buses had run 75~96KM before inspection.                                                                                      I

Picture with description for remark
                        N/A


        Inspector(s):                                  Michael Gan                                         Date:                                     23/03/2011

        Factory
                                                          Ms Chen                                          Date:                                     23/03/2011
     Representative:

  Report Reviewer(s):                                   Tommy lee                                          Date:                                     24/03/2011




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                   Report No.:                OT110043SH
                                                                     Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                       Page 2 of 10




                                                                     INSPECTION DETAIL

Inspection Standard:             ISO2859-1 (Equivalent to ANSI/ASQC Standard Z1.4-2003)
Sampling Plan - Visual / Workmanship:           Single / Normal    AQL - Critical Defectives:                                                                  N/A
Inspection Level - Visual / Workmanship:        N/A                AQL - Major Defectives:                                                                     N/A
Inspection Level - Special Inspection Level:    N/A                AQL - Minor Defectives:                                                                     N/A
Others (if any, please specify):                N/A

A. Production Identification
#    PO No.       Item No.                             Item Description
1        N/A                    JS6608T2               YAXING BUS

B. Quantity Detail
             Order                           Shipment            Actual                                                                       Units Not
                                                                                  Units Finished                 Units Packed                                           Sample
Item No.     QTY.                            QTY.                Insp.                                                                        Finished
                                                                                   Qty       %                   Qty       %                                             Size
             Units                           Units               QTY.                                                                       Qty      %
    Bus        5 units                        5 units             5 units         5 units          100         5 units          100            0       0                 5 units
     TOTAL:    5 units                        5 units             5 units         5 units          100         5 units          100            0       0                 5 units

Total               Cartons were opened for inspection.
 Item No.                   Selected Carton No.
 N/A                        N/A


Result:                                             PASS                                                               FAIL

C. Visual & Workmanship
 Item No.
 of defect                                                  Defective Description                                                         Critical         Major           Minor
  sample
             No defective found                                                                                                             0                0                0
                                                                                                 Total Defects Found:                       0                0                0
                                                                                                        Max Allowed:                       None             N/A              N/A
                                                                                                               Result:                      P                P                P

D. Color / Style / Material (Conform to Golden Sample, Color sample/ swatch)
   PASS                 FAIL                            N/A
Conformed            Not conformed                 No golden sample, color sample/swatch is prepared

E. Packing
    Item No.                                                                         Packing Method Description
       N/A                         Each unit was in bare packing

Export Carton                      New export carton                                    Sealing with Transparent gummed
Packing Material:                                                                       tape
                                   Ply# of corrugated                                   Sealing with Opaque gummed tape
                                   paper
                                   Fasting by Metal                                     Sealing with Paper tape

    The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
    buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
    shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 3 of 10


                                 Staples
                                 Nylon Strapping
                                 Others: (please specify)

Result:                               PASS                                                                  FAIL (refer to remark                       )

F. Barcode
Item No.              Barcode Location     Printed Barcode                                                      Reading Barcode                               Result
N/A
Barcode scanner brand and model number: STK-888

G. Shipping Marks
N/A


Result:                     PASS                          FAIL (refer to remark                        )          N/A (refer to remark                       )

H. Labeling & Marking
Name                 Location                                                         Findings                                                              Result
Marking              On bus                                                           As per inspection photo                                               P


I. On-site (Specific) tests performed
                                                                                       Sample
 Item No.                             Test Performed                                                          Result                             Comments
                                                                                         Size
N/A                  Bus driving operation                                            5 units              All right


J. Critical Component Data
Item No.             Component                                           Trade Mark                             Rating                             Approval
N/AV                 Engine                                              DONGFENG                               92KW/2800RPM                       N/A
N/AV                 CHASSIS                                             DONGFENG                               N/A                                N/A


  PASS                                FAIL                                                                         N/A
Conformed                          Not conformed (refer to remark                                )              No type test report or specification
                                                                                                                provided.

K. Measurements (Result refer to Part I, On-site Test)
a. Product Size Measurement
Item No.                            Requirement                                                                           Measured Data
N/A
b. Export Carton Size and Weight Measurement
Item No.                            Requirement                                                                           Measured Data
N/A
c. Others (please specify)
Item No.                            Requirement                                                                           Measured Data
N/A



  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 4 of 10


L. Documents and Sample etc., provided by client
                                                                                                                       Comments
1)     Certificate                                                          cylinder certificates
2)     CDF                                                                         N/AV
3)     Safety test report                                                          N/AV
4)     EMC test report                                                             N/AV
5)     EC declaration of conformity                                                N/AV
6)     Instruction manual                                                          N/AV
7)     Approval Sample                                                             N/AV
8)     Material/ Color Swatch                                                      N/AV
9)     Product Specifications / Drawing                                            N/AV
10)    Others (please specify)                                                     N/AV


M. Comments for Information
1.  All the 5 buses had run 75~96KM before inspection
2.

N. Attachments (List all documents attached to this report)
1.   Cylinders certificates
2.




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 5 of 10


O. Pictures




1) 4 units in factory                                                               2) The 5thunit in factory




3) Front tire type                                                                  4) Rear tire type




5) Inside view(19 seats)                                                            6) Inside view(2+1 seats)




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 6 of 10




7) Hydraulic powering steering system                                               8) Roof view




9) Roof view                                                                        10) Inside engine room view




11) Spare tire(one set for each unit)                                               12) Tool set for bus(one set for each unit)




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 7 of 10




13) Tool set for engine(one set for each unit)                                      14) Extinguisher inside bus




15) Bus driving operation by factory                                                16) Nameplate for unit one




17) Meters for unit one                                                             18) Label on engine for unit one




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 8 of 10




19) Label on chassis for unit one                                                   20) Nameplate for unit two




21) Meters for unit two                                                             22) Label on engine for unit two




23) Label on chassis for unit two                                                   24) Engine number on engine




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                     Page 9 of 10




25) Nameplate for unit three                                                        26) Meters for unit three




27) Label on engine for unit three                                                  28) Label on chassis for unit three




29) Nameplate for unit four                                                         30) Meters for unit four




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.
                                                                                                                                 Report No.:                OT110043SH
                                                                   Inspection Report                                             Report date:                 23/03/2011
FRI – HL & E&E                                                                                                                                                   Page 10 of 10




31) Label on engine for unit four                                                   32) Label on chassis for unit four




33) Nameplate for unit five                                                         34) Meters for unit five




35) Label on engine for unit five                                                   36) Label on chassis for unit five
Attachment

N/A




  The report reflects the findings at the time and place of inspection. This report does not relieve the sellers/manufacturers from their contractual liabilities or prejudice the
  buyer’s right for compensation for any apparent and/or hidden defects not detected during our random inspection or occurring thereafter. This report does not evidence
  shipment.

								
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