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Overview
Complete
E616-NeutronGrounds / Primo Camacho / 07 Aug 2019
Dock Audit Checklist
Inspection score
75%
Failed items
2
Created actions
0
Shipment# and Client
E616-NeutronGrounds
Inspected by
Primo Camacho
Conducted on

7th Aug, 2019

8:52 AM +08

Location
7 Steeples Rd, Washington Depot, CT, 06794
Failed items
2
Inspection / Item / Item 1 / Design
Is it the right color?
No
Notes
Shipping DDP-626 (left) has duller printing on the torso compared to our standard (right). Recommending this for recall.
Photos
Inspection / Item / Item 2 / Design
Is it the right color?
No
Notes
Printing in the front is not sharp enough to meet standards. Will send request to review print and cartridges.
Photos
Inspection
2
75%
Item
75%
Item / Item 1
75%
Product#
DDP-626
Item / Item 1 / Design
1
66.67%
Does the product comply with dimensions specifications?
Yes
No visible scratches, deformities, and/or damage?
Yes
Is it the right color?
No
Notes
Shipping DDP-626 (left) has duller printing on the torso compared to our standard (right). Recommending this for recall.
Photos
Item / Item 1 / Physical Inventory Count
100%
Are all product inclusions inside the box as intended and advertised?
Yes
Manual(s) included? (where applicable)
N/A
Item / Item 1 / Special Customer Requirements
Does the product comply with all special customer requirements?
N/A
Notes
There are no special customer requirements but the product does not meet our standards.
Item / Item 2
75%
Product#
IRN-645
Item / Item 2 / Design
1
66.67%
Does the product comply with dimensions specifications?
Yes
No visible scratches, deformities, and/or damage?
Yes
Is it the right color?
No
Notes
Printing in the front is not sharp enough to meet standards. Will send request to review print and cartridges.
Photos
Item / Item 2 / Physical Inventory Count
100%
Are all product inclusions inside the box as intended and advertised?
Yes
Manual(s) included? (where applicable)
N/A
Item / Item 2 / Special Customer Requirements
Does the product comply with all special customer requirements?
N/A
Sign off
Inspector's full name and signature
Primo Camacho
7th Aug, 2019 9:35 AM +08
Media summary