3rd Party Name: Supplier Self Inspection

INSPECTION 3rd Party Inspection#: 10193372207

REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 1 of 13

OVERALL RESULT: PASS

A. GENERAL
|_| CSI |_| NCI |_| NSA |X| OSB
Vendor/Supplier
CAMPEX (BD) LIMITED Vendor/Supplier ID: 28069900
Name:
Factory Name: CAMPEX (BD) LIMITED Factory ID: 28070257
Logistics Office Code /
Credit Office Code: 832 881
BV Office Code:
Retail Market: WMUS Supplier Type: A
For ASDA B/O items,
Department (Cat)#: 9 N/A
product spec code:
PO Type: 40,43 Product Category:
HARDLINE - NON E & E
Fineline #: 5702 ; 5703 Lab Test Report#:
ARHL0689329; ARHL0747426
CONSUMER TESTING
Lab name: Lab Test Report Date: 19/Feb/2019; 22/Nov/2019
LABORATORIES, INC.;
Product Description: Refer to Product Details table Approved Sample: YES
Product PO: Refer to Section D1 Reference Sample: NO
Pre-Price: 29.9700 ; 26.9400 Combined Sampling: YES
Inspection Date: 12/Dec/2019 Previous report ID No: N/A
BUILDING FS SFB 06 SECTOR 01,
Factory Location: Service Performed: FINAL RANDOM INSPECTION
ROAD 02, CEPZ CHITTAGONG
Factory Tel#: 880-31-800446 Inspection at: Factory
Carton Measurement
C/O: BANGLADESH L 55 ; 60.5 W 41 ; 25 H 27 ; 12.5
in cm:
Ship Date: Refer to Section D1 Cancel Date: Refer to Section D1
WGS QA-IP-GR-01, WGS QA-IP-NE-
IFI Version: N/A Protocol No:
0039

Product Details
WM Private
Product Description Product PO WM Private Brand Name Product Item
Brand(Yes/No/NA)
OT 1P HIKER TENT 7916430503 NA NA 555015705
OT 1P HIKER TENT 7916430506 NA NA 555015705
OT 1P HIKER TENT 7916430509 NA NA 555015705
OT 1P HIKER TENT 7916430510 NA NA 555015705
OZARK TRAIL 1
PERSON 7916432887 NA NA 572117412
BACKPACKING TENT
OZARK TRAIL 1
PERSON 7916432888 NA NA 572117412
BACKPACKING TENT

PRELIMINARY DRAFT REPORT

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trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 2 of 13

B. INSPECTION OVERALL RESULT SUMMARY

Overall Result: PASS
PENDING FOR
PASS FAIL CLIENT N/A REMARK
DECISION
1. Shipping Marks X
2. Style X
3. Product Conformity Material X
4. Color X
5. Export Carton Packing(Sec F) X
6. Inner Carton Packing(Sec F) X
7. Packing check(Sec F Product Packaging(Sec F) X
& H)
8. Assortment(Color/Style/Size) X
9. Carton drop test(Sec F for X
defects and Section H for overview)
10. Labeling, Printed Labeling X
11. Materials & Printed Materials X
12. Markings Markings X
13. Visual check(Sec E) X
It's
Covered
14. Barcode Verification(Sec H ) X by visual &
packing
Functional
check.
check/Measurement
15. (Sec G&H ) Function / Measurement(Sec G X
for defects and Sec H for overview)
16. Weight(Sec H) X
17. Others(Sec H) X
Program Specific Requirements(Including audit
18. report,testing report, special requirement for submitted sample X
etc.)

19. Inspection Conditions (Including production status, carton

stacking, carton numbering etc.)
X

PRELIMINARY DRAFT REPORT

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trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 3 of 13

C. REMARKS
Were BV anti-counterfeit stickers used for this inspection
1.
N/A
2 Inspector Name: Md. Shahedul Haque .
Inspection done based on CTL lab testing report, P O sheet, Approved sample & Packing list after inspection
3
Approved sample sealed by factory gum tape.
4 C O (Made in Bangladesh) found on Tent Warning , Carry Bag Warning & POS Label.
5 Defect count one piece for one set goods.
6 This inspection is performed for Dot com & Store order.
CTL Test report ( ARHL0747426, Date: 22 November 2019 ,) Rating is Fail due to Wind / Weather Test report
7 not provide to CTL .But Factory provide conditional approved mail which is download from this
(https://secure .consumertestin g.com/corporate _view/single-vi ew?token=OWVlN2 Vi) link.

D1. PO INFORMATION
Assortment
Item # / Vendor Order Measurement Carton
Case Request UPC
P.O.No. Style / stock Ship Date Cancel Date Quantity Carton Size L Measurement
Pack ID Barcode #
Product # (Cartons) x W x H (cm) Remarks
Number
79164 W203. 12235
555015705 6 26/Dec/2019 02/Jan/2020 32 55.0 41.0 27.0 897454002038 N/A
30503 2 184
79164 W203. 12235
555015705 6 27/Dec/2019 03/Jan/2020 9 55.0 41.0 27.0 897454002038 N/A
30506 2 187
79164 W203. 12235
555015705 6 21/Dec/2019 28/Dec/2019 5 55.0 41.0 27.0 897454002038 N/A
30509 2 190
79164 W203. 12235
555015705 6 01/Jan/2020 08/Jan/2020 14 55.0 41.0 27.0 897454002038 N/A
30510 2 195
79164 12235
572117412 W979 2 22/Dec/2019 29/Dec/2019 237 60.5 25.0 12.5 897454002540 N/A
32887 208
79164 12235
572117412 W979 2 22/Dec/2019 29/Dec/2019 264 60.5 25.0 12.5 897454002540 N/A
32888 209

D2. QUANTITY
Assortment Presented
Item # / Order Shipment Quantity for Units Packed Units Finished Units Not
P.O.No. Style / Quantity Quantity Inspection in Cartons Not Packed Finished
Product (Units) (Units)
Number Units Ctns Qty % Qty % Qty %
7916430503 555015705 192 192 32 192 192 100.0 0 0.0 0 0.0
7916430506 555015705 54 54 9 54 54 100.0 0 0.0 0 0.0
7916430509 555015705 30 30 5 30 30 100.0 0 0.0 0 0.0
7916430510 555015705 84 84 14 84 84 100.0 0 0.0 0 0.0
7916432887 572117412 474 474 237 474 474 100.0 0 0.0 0 0.0
7916432888 572117412 528 528 264 528 528 100.0 0 0.0 0 0.0
Total : 1362 1362 561 1362 1362 100.0 0 0.0 0 0.0

Sample size of cartons opened for sampling Total: 25 Cartons were opened for sampling
P.O. No. Assortment List of export carton numbers opened:

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 4 of 13

Item # / Style
/ Product
Number
7916430503 555015705 22 = 01 Carton
7916430506 555015705 121 = 01 Carton
7916430509 555015705 149 = 01 Carton
7916430510 555015705 200 = 01 Carton
7916432887 572117412 191, 193, 171, 179, 76, 119, 180, 225, 88, 111 = 10 Cartons
7916432888 572117412 198, 175, 81, 187, 205, 260, 226, 115, 193, 59, 239 = 11 Cartons

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 5 of 13

E. VISUAL CHECK(WORKMANSHIP/EXTERNAL APPEARANCE - Food)

Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E)
Inspection Level - Visual: I AQL - Critical Defectives: Not Allowed
AQL - Major Defectives: 1.5
AQL - Minor Defectives: 4.0
Sampling Plan - Visual: Single/Normal
Total Major + Minor
Not Allowed
Defectives:
Sample Size - Visual: Critical: 50 Major: 50 Minor: 50
Total Major +
Defect Code Defect Description Critical Major Minor
Minor
Run off stitches at Tent inside binding (0.5
37 0 1 0 N/A
cm)
999 Raw Edge at Tent inside binding (1.00 cm) 0 0 1 N/A
Total Found: 0 1 1 N/A
Accept: 0 2 5 NA
Result: PASS
Remarks- Other defects observed but not counted in the AQL Result:
Not Found

F. PACKING CHECK
Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E)
Inspection Level: S-3 AQL - Critical Defectives: Not Allowed
Sampling Plan: Single/Normal AQL - Major Defectives: 1.5
Sample Size (Cartons): Critical: 8 Major: 8
Defect Code Defect Description Critical Major
0 NO DEFECT DETECTED 0 0
Total Found: 0 0
Accept: 0 0
Result: PASS

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 6 of 13

G. FUNCTIONAL CHECK(GM)/ MEASUREMENT(Apparel and GM as applicable)/DESTRUCTIVE TEST(Food)

Inspection Standard: ANSI/ASQ Z1.4 (formerly known as MIL-STD-105E)
Inspection Level: Static at 20 pcs AQL - Critical Defectives: Not Allowed
Sampling Plan: Single/Normal AQL - Major Defectives: Not Allowed
Sample Size
Critical: 20 Major: 20
(Each):
Defect Code Defect Description Critical Major
0 NO DEFECT DETECTED 0 0

Total Found: 0 0
Accept: 0 0
Result: PASS

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 7 of 13

H. ON-SITE TESTS(For Food Products - when applicable,shall include weight check, count check, cook
check ..etc)
Check Points Findings Result
Product Dimension
Description:
Measurement Refer to Measurement Sheet
Sample Size: 20 Units
1. N/A
Test performed with factory equipment? YES
Factory equipment current calibration label
YES
available?
Product Weight
Description:
Measurement Refer to Measurement Sheet
Sample Size: 05 Units
2. PASS
Test performed with factory equipment? YES
Factory equipment current calibration label
YES
available?
Description: Carton Drop Test
carton#: W203.2 (149) W979 (76) (No Failure)
Sample Size: 01 Carton each Item
3. Test performed with factory equipment? NO PASS
Factory equipment current calibration label
N/A
available?
Description: Safety Check
No Failure
Sample Size: 50 Units
4. Test performed with factory equipment? NO PASS
Factory equipment current calibration label
N/A
available?
Description: Fastener Reliability Test
Zipper (S-3) 13 Units & No Failure
Sample Size:
Others 03 Units
5. PASS
Test performed with factory equipment? NO
Factory equipment current calibration label
N/A
available?
Full Assembly and
Description:
Function Check No Failure
Sample Size: 03 Units
6. PASS
Test performed with factory equipment? NO
Factory equipment current calibration label
N/A
available?

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 8 of 13

I. ATTACHMENTS
1. Digital images
2. Measurement Sheet

X SIGNATURES AND ATTENDANCE RECORD

Factory
Inspector
Representative
Name:
Name:

Signature: Signature:

Date and time: Date and time:

Inspection Date Inspector Name In Time Out Time

12/Dec/2019 CAMPEX LIMITED 07:30 13:00

Factory comment (optional): _______________________________________________________________________________

________________________________________________________________________________________________________

________________________________________________________________________________________________________

________________________________________________________________________________________________________

________________________________________________________________________________________________________

WITH THE AUTHORIZED SIGNATURE, SUPPLIER ACKNOWLEDGES THE INSPECTION FINDINGS AND ASSUMES
RESPONSIBILITY AND LIABILITY FOR CORRECTION OF ERRORS IN ENTIRETY OF PRODUCTION LOTS, SHOULD ANY HAVE
BEEN IDENTIFIED AND RECORDED IN THIS REPORT.

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 9 of 13

DIGITAL IMAGE

1.Factory Name Board 2.Carton Stacking 3.Carton Stacking

4.Shipping Mark On Carton - Front 5.Shipping Mark On Carton - Front 6.Shipping Mark On Carton - Front

7.Shipping Mark On Carton - Front 8.Shipping Mark On Carton - Front 9.Shipping Mark On Carton - Front

10.Shipping Mark On Carton - Front 11.Shipping Mark On Carton - Front 12.Shipping Mark On Carton - Rear

PRELIMINARY DRAFT REPORT

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trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 10 of 13

13.Shipping Mark On Carton - Rear 14.Shipping Mark On Carton - Side 15.Shipping Mark On Carton - Side

16.Shipping Mark On Carton - Side 17.Shipping Mark On Carton - Side 18.Packed Carton Open View

19.Packed Carton Open View 20.Packed Carton Open View 21.Packed Carton Open View

22.Comparison With Approved And Production Sample 23.Comparison With Approved And Production Sample 24.Comparison With Approved And Production Sample

PRELIMINARY DRAFT REPORT

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trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 11 of 13

25.Comparison With Approved And Production Sample 26.Comparison With Approved And Production Sample 27.Comparison With Approved And Production Sample

28.Comparison With Approved And Production Sample 29.Comparison With Approved And Production Sample 30.Comparison With Approved And Production Sample

31.Comparison With Approved And Production Sample 32.Run off stitches (Major) 33.Raw Edge (Minor)

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 12 of 13

1.Measurement Sheet

PRELIMINARY DRAFT REPORT

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trademarks and company names or logos cited herein are the property of their respective owners.
 3rd Party Name: Supplier Self Inspection
INSPECTION 3rd Party Inspection#: 10193372207
REPORT Report ID #: 12235184
THIS DOCUMENT IS NON-
NEGOTIABLE Report Date: 14/Dec/2019 Page 13 of 13

2.Measurement Sheet

PRELIMINARY DRAFT REPORT

© 2014 Wal-Mart Stores,Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other
trademarks and company names or logos cited herein are the property of their respective owners.