TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect...

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Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department. Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500) Defect list GDL014 - Rev.5 Initial release TENT / SHELTER / TARPS, GLOBAL DEFECT LIST Diffusion ATC Quality Team, GQMs, Suppliers Prepared by : Date : Reviewed by : Date Approved by : Date : Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017 Date Rev. N° Modifications tracking 2009/09/08 1 Initial release 2016/07/14 2 Major changes 9/19/2016 3 Defects A13, B23 and D39 were added. Defect D9 was modified. 2017/1/23 4 Revision per Coleman design specifications. Defect F15 and F18 modified; New defect photos added 2017/9/17 5 D13(Open Seam)changed to Critical from Major; Added D41 1 – PRODUCT DEFINITION The product is defined by the product specifications, drawings and product sample. The product sample is reviewed and accepted by both the COLEMAN and the VENDOR prior to the start of mass production. 2 – SAMPLING RULES If Batches size < 50 units => 100% inspection AQL Level Critical Major Minor General Level 1 0.065 1.0 4.0 New supplier / First shipment / Special cause Level 2 0.065 1.0 4.0 3 – DEFECT DEFINITION Critical defect: A product that is hazardous or can potentially be hazardous A product that does not meet a specified engineering performance criteria A product that has diminished or loss of functionality A non-conformity that has a high probability of affecting Customers and Consumers satisfaction Major defect: Aesthetic defects that have a high probability of being noticed by Customers and Consumers A non-conformity that has a low probability of affecting Customers and Consumers satisfaction Minor defect: Aesthetic defects that have a low probability of being noticed by Customers and Consumers

Transcript of TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect...

Page 1: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Date Rev. N° Modifications tracking

2009/09/08 1 Initial release

2016/07/14 2 Major changes

9/19/2016 3 Defects A13, B23 and D39 were added. Defect D9 was modified.

2017/1/23 4 Revision per Coleman design specifications. Defect F15 and F18 modified; New defect photos added

2017/9/17 5 D13(Open Seam)changed to Critical from Major; Added D41

1 – PRODUCT DEFINITION The product is defined by the product specifications, drawings and product sample. The product sample is reviewed

and accepted by both the COLEMAN and the VENDOR prior to the start of mass production.

2 – SAMPLING RULES

If Batches size < 50 units => 100% inspection AQL

Level Critical Major Minor

General Level 1 0.065 1.0 4.0

New supplier / First shipment /

Special cause Level 2 0.065 1.0 4.0

3 – DEFECT DEFINITION

Critical defect:

A product that is hazardous or can potentially be hazardous A product that does not meet a specified engineering performance criteria

A product that has diminished or loss of functionality

A non-conformity that has a high probability of affecting Customers and Consumers satisfaction

Major defect:

Aesthetic defects that have a high probability of being noticed by Customers and Consumers A non-conformity that has a low probability of affecting Customers and Consumers satisfaction

Minor defect:

Aesthetic defects that have a low probability of being noticed by Customers and Consumers

Page 2: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

4 – INSPECTION CRITERIA

Defect Code MASTER PACK

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

A01 Carton does not match product spec or PSA sample (dimensions, COO, date code, PO, graphics, logo, color, I2of5, etc)

Level Sl X

A02 Moisture content ≧ 14%(test with pin mode) Level Sl X

A03 Barcode label does not scan or is illegible Level l X

A04 Wrong packaging Level l X

A05 Wrong assortment or wrong product Level l X

A06 Incorrect quantity Level l X

A07 Foreign material inside carton - bugs, trash, gum, mildew, oil, etc

Level l X

A08 Excess material on carton - tape - cardboard and other packaging supplies

Level l

X

A09 Wrong flute direction Level l X

A10 Carton is not fully sealed Level l X

A11 Damage or deformation ≧ 6mm x 6mm Level l

X

A12 Stains or other marks ≧ 6mm x 6mm Level l X

A13 Damage or deformation < 6mm x 6mm Level l

X

A14 Stains or other marks < 6mm x 6mm Level I

X

Defect Code UNIT PACKAGING

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

B01

POS / Carry bag does not match product spec or PSA sample (Dimensions, COO, Date code, PO, Graphics, Logo, Shape, Color, UPC, etc)

Level Sl X

B02 Cardboard box moisture content ≧ 14 %(test with pin mode)

Level Sl X

B03 Carrybag moisture content ≧ 9 %(test with induction mode)

Level Sl X

B04 Barcode label does not scan or is illegible Level l X

B05 Images and text on the box does not match product inside

Level I X

B06 Contamination in carton -- bugs, trash, mildew, etc

Level I X

B07 Missing customer specific packaging requirements

Level I X

B08 Missing or incorrect instruction manual Level I X

B09 Missing / broken / worn wheels Level I X

B10 Broken carry handle / lifting grip Level I X

B11 Excess material in carton -- tape, cardboard and other packaging

Level I

X

B12 Damage or deformation ≧ 6mm x 6mm Level I X

B13 POS box is not fully sealed Level I X

Page 3: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

B14 Stitching defects: skipped stitches, broken stitches, seam slippage, open seam, incorrect density, crooked, etc

Level I

X

B15 Zipper not working properly Level I

X

B16 Missing or loose rivets Level I

X

B17 Holes / cuts in fabric Level I

X

B18 Stains or other marks ≧ 6mm x 6mm Level I X

B19 Stains or other marks < 6mm x 6mm Level I

X

B20 Discoloration or stain visible at 1 meter Level I X

B21 Discoloration or stain not visible at 1 meter Level I

X

B22 Threads ends not trimmed Level I X

B23 Fabric not trimmed Level I X

B24 Damage or deformation < 6mm x 6mm Level I X

Defect Code FLEXIBLE FILM/POLYBAG

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

C01 Damaged or torn Level I X

C02 Incorrect size or dimensions Level I X

Defect Code PRODUCT APPEARANCE

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

D01 Tent or fabric does not match product spec or PSA sample (Dimensions, Graphics, Logo, Shape, Color, etc)

Level SI X

D02 Logo: Size, incline, position, missing print, shade, clear… etc. does not match drawing (refer to printing inspection guide)

Level I X

D03 Hole, rip, or tear on material Level I X

D04 Hazardous foreign material (blood, needle tips, bugs, waste, etc)

Level I X

D05 Poor/Incorrect seam taping Level I X

D06 Any repair Level I X

D7

Silk-screen or heat transfer defects: incline, position, missing print, shade, clear…etc does not match drawing (refer to printing inspection guide)

Level I X

D8 Color shading differences within panels or merchandise (> 1/2 step - gray scale)

Level I X

D9 Soil, dirt, oil, or other mark ≥ 2.5 cm (1.00 in) in diameter affecting appearance / serviceability

Level I X

D10 Rusty poles, stakes, ferrules, or metal rings Level I X

D11 Non-hazardous foreign material Level I X

D12 No hot knife edge for end of webbing Level I X

D13 Broken, looped, or missing stitching which will cause open seam; Open seam

Level I X

D14 Stitching defects: skipped, loose, crooked, Level I

X

Page 4: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

not properly tensioned.

D15 No back stitching at beginning or end of seams (back stitching 1.5 cm, 0.59 in)

Level I X

D16 More than one pleat per product Level I X

D17 Poor stitching not affecting performance visible at 1 meter

Level I X

D18 Incorrect stitching density (not between 6-8 stitches per inch) on one piece

Level I X

D19 Scratch / paint skip on poles with exposed metal ≧ 0.3 cm (.12 in) in width or ≧ 2.54 cm (1 in) in length

Level I X

D20 Seam allowance < 1cm for all major parts and webbing

Level I X

D21 Weld line inside ferrule not smooth or flush Level I X

D22 Center hole in pole not concentric Level I X

D23 Missing material on fiber glass pole Level I X

D24 Visible needle holes Level I X

D25 Any product deformation or uneven shape without affecting zipper or sales performance

Level I

X

D26

All insta-clip loops, quick release buckle loops, toggle loops and stake loops should be sewn into the seam 1.3 cm (.50 in) or more

Level I X

D27 No color variation shall be visible when viewed at 1 m (3ft) distance.

Level I X

D28 Print or dye defect visible at 1 meter Level I X

D29 Discoloration, color bleeding or stain visible at 1 meter

Level I X

D30 Discoloration, color bleeding or stain not visible at 1 meter

Level I

X

D31 Fabric flaws, runs or snags - affecting

appearance / serviceability (≧25mm) Level I X

D32 Fabric flaws, runs or snags - affecting appearance / serviceability (<25mm)

Level I

X

D33 Thread ends ≧ 0.6 cm (0.25in) in length Level I

X

D34 No hot knife edge for end of guy rope Level I

X

D35 Pleats > 3mm (0.12 in) Level I

X

D36 Sticker defects: not aligned, damaged, poor printing quality, incorrect, wear, etc.

Level I

X

D37 Puckered / loose material, not affecting aesthetics

Level I

X

D38 Fabric not trimmed Level I

X

D39 Soil, dirt, oil, or other mark < 2.5 cm (1.00 in) in diameter affecting appearance / serviceability

Level I

X

D40 Tent fabric moisture content ≧ 9 %(test with induction mode)

Level SI X

D41 Damage on elastic cords or shock cords which will result in a permanent failure

Level I X

Page 5: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Defect Code FUNCTIONAL DETAILS

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

F01 Difficult to set up (one tent or shelter must be set up by Coleman inspector)

Level SI X

F02 Non functioning spring clip or push button Level SI X

F03 Incorrectly assembled components Level I X

F04 Crooked / Missing / Loose rivets or screws. Level I X

F05 Canting, leaning or crooked structure Level I X

F06 Broken, split, or cracked poles Level I X

F07 Broken / frayed shock-cords or elastic cords Level I X

F08 Broken pin housing, clip, hub, corner joint, connector, stake, or any other plastic or metal component

Level I X

F09 Zipper not working properly Level I X

F10 Broken stake loop / tent corner Level I X

F11 Pole connector joint, pin housing, ferrule, or plastic end cap poorly attached / unglued

Level I X

F12 Poles not assembled to main hub (Instant tents)

Level I X

F13 Bent, dented, or damaged frames Level I X

F14 Missing color coding on poles, pole connectors or tent pole sleeves

Level I X

F15 Insufficient coating on fabric Level SI X

F16 Missing binding Level I X

F17 Rainfly in contact with tent affecting performance when tent is setup

Level I X

F18 Any missing/extra component / material that affects the product performance

Level I X

F19 Any incorrect dimension that affects the product performance

Level I X

F20 Vent support not rigid / vent does not stay open

Level I X

F21 Oversized hinge hole on tent door Level I X

F22 Any extra component / material that does not affects the product performance

Level I

X

Defect Code B.O.M CONFORMITY

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

G01 Diameter / thickness / hardness / size not meeting requirements

Level SI X

G02 Incorrect material (color, style, etc.) Level SI X

G03 Strong odor emitted from material / chemicals

Level SI X

G04 Missing country of origin Level SI X

G05 Final product weight over tolerance Level SI X

G06 Size or dimensions different than advertised (Considering spec tolerance)

Level SI X

G07 US product: Missing or incorrect product Level SI X

Page 6: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

safety & compliance statements or information (CPAI-84 warning, Prop 65 warning, etc)

G08

Polybags: Missing safety information with respect to opening perimeter and average thickness + missing holes (FT 310) for EMEA

Level SI X

G09 Polybags: Missing safety information Level SI X

G10 Polybags: Wrong / missing language on poly-bags

Level SI X

G11 Polybags: Missing pictograms (FT210 for EMEA)

Level SI X

G12 Wrong quantity / missing accessories or components

Level I X

G13 Missing legal label Level I X

G14 Missing or incorrect instruction manual Level I X

G15 Missing or incorrect warning information Level I X

G16 Mildew / mold on product Level I X

G17 Sharp edges Level I X

G18 Wrong, missing, illegible composition label, or famous character with copyrights

Level I X

G19 Missing specific requirements from major customers: Shipping units, labels, size

Level I X

G20 US Product: Missing, incorrect or inconsistent fabric tracking lot numbers (US & Canada Wal-Mart & Sam's sku's only)

Level I X

G21 Incorrect fabric weight (variance ± 5%) Level SI

X

G22 Incorrect yarn count (variance ± 5%) Level SI

X

G23 Missing, incorrect, or illegible logo Level I

X

G24 Missing manufacturing date Level I

X

G25 Missing vendor code number Level I

X

Defect Code PERFORMANCE TESTING

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

H01 Fail tent stake loop pull test Level Sl X

H02 Fail welded corner leakage test Level SI X

H03 Fail pole bending test Level SI X

H04 Fail carry bag handle jerk test Level SI X

H05 Fail rain test Level SI X

H06 Fail vibration test Level SI X

H07 Fail hydrostatic test Level SI X

H08 Fail fire resistance test Level SI X

H09 Fail crocking test Level SI X

H10 Fail gray scale for staining test Level SI X

H11 Fail peel off strength test Level SI X

H12 Fail drop test Level SI X

Page 7: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Defect Code LIGHT BLOCKING FABRIC

Sampling Plan ANSI/ASQ Z 1.4

Defective Classification

Critical Major Minor

I01 Light blockage ≥ 99.6 % (DR) Level SI X

I02 Crocking test (Wet and dry per AATC 8): A minimum of class 4 on the grey scale for staining for (BO)

Level SI X

I03 Crocking test (only dry per AATC 8): A minimum of class 4 on the grey scale for staining for (DR)

Level SI X

I04 Color shading across roll width ≥ 4.0, minimum 3.5 (DR)

Level SI X

I05 PU coating: Must meet specified fabric pantone color after coatings are applied, class 4.0 min (DR)

Level SI X

I06

Light blocking: More than 100 dots per 30 cm round surface of the sample or any light dot ≥ 0.5 mm. Use a stain scale for dot size validation (BO)

Level SI X

5 VISUAL INSPECTION GUIDELINES

1) The items to be inspected shall be placed 50cm in front of inspectors in natural lighting environment to determine

those aesthetical defects like oil spots, stains. 6 SPECIFIC REQUIREMENTS

EMEA: US and CANADA: 1) When rain fly is assembled to the tent it must overlap all mesh openings (except for windows w/ privacy shades)

by a minimum of 6 inches or in such a manner that when the rain fly is fully guyed out, a 30 degree slanted rain shower will not reach the mesh open

2) For U.S & Canada WAL-MART SAM’S SKU’s, lot numbers must be displayed on both POS packaging and

product CPAI-84 labelling. They must be correct and consistent. CPAI-84 Flammability-related test reports and documentations must be complete and accurate for each shipment.

JAPAN: AUSTRALIA:

Page 8: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

6 – PICTURES FOR REFERENCE:

Page 9: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 10: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 11: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 12: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 13: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 14: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 15: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 16: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 17: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 18: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 19: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

Page 20: TENT Glogal defect listb2b.coleman.com › vendor › docs › GDL014 Tent and Shelter Defect List.pdf4 – INSPECTION CRITERIA Defect Code MASTER PACK Sampling Plan ANSI/ASQ Z 1.4

Coleman Guangzhou Outdoor Leisure Products Company Ltd Quality Department.

Rm. 102-103, Innovation Bld. Tian An Hi-Tech Ecological Park, N° 730 Yingbin road, Panyu District, Guangzhou (Tel. 86-20-39378500)

Defect list GDL014 - Rev.5 Initial release

TENT / SHELTER / TARPS, GLOBAL DEFECT LIST

Diffusion ATC Quality Team, GQMs, Suppliers

Prepared by : Date : Reviewed by : Date Approved by : Date :

Neal Li Dec 26, 2016 Faye Huang Jan 23, 2017 Jim Hopper Jan 23, 2017

7 – APENDIX