Raw Materials - Records demonstrating that the raw materials were obtained by Quangninh Shipchandler Joint Stock Corp. and were for production:
(1) Records demonstrating how, where, and from whom raw materials, e.g. fabrics, knit-to-shape components, trimmings and findings, were obtained. Such records would normally include purchase orders, invoices, bill of lading, Customs clearance records and receiving records.
(2) Mill Certificate if spun, extruded, woven or knitted or fabric formed by any other fabric forming process
(3) Production records if produced by the manufacturer of the exported goods
Cutting Records - Cutting records for the production assembled from cut components. The cutting records must be those records maintained by the cutting section, not computerized summary.
(1) Manual cutting records maintained by the cutting section covering the entire cutting production run with respect to 14x22 canvas and 8x10 canvas.
(2) Individual workers daily cutting tickets pertaining to the aforementioned production run.
Production Records -
(1) A step-by-step summary for all production steps necessary to product 14x22 canvas and 8x10 canvas.
(2) Assembly or production records maintained on the factory floor by the production manager.
(3) Individual workers' daily assembly or production records
(4) In-line inspection records
(5) Production order showing goods to produced
(6) A list of the number and types of machines available for and used in the production of the canvas
Time Cards - Time cards of employees identified above that were working during the time period the 14x22 canvas and 8x10 canvas were produced for Invoice Number 0033464/07.
Export Documentation - Export documentation showing that the goods (canvas) reported to be produced by Quangninh Shipchandler Joint Stock Corp were the ones actually exported to China as part of the Wooden Art Easel.