AQL SAMPLING PLANSThe following AQL sampling plan tables have been extracted from ANS Z.

4-1993 and are to be used for all

workmanship, measurement and packaging audits by Kate Spade & Company and Vendor QA staff.
AQL 2.5 DOUBLE SAMPLING PLAN FOR TIGHTENED INSPECTION (GENERAL
INSPECTION LEVEL-II) TO BE USED BY VENDOR QA STAFF FOR WORKMANSHIP AUDIT
ONLY
LOT SIZE

SAMPLE

2-15
16-25
26-50
51-90

USE SINGLE PLAN

USE SINGLE PLAN
USE SINGLE PLAN
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND

91-150
151-280
281-500
501-1200
1201-3200
3201-10,000
10,001-35,000
35,000 +

SAMPLE
SIZE
2
3
5
8
8
13
13
20
20
32
32
50
50
80
80
125
125
200
200
315
315

CUMULATIVE
SAMPLES
2
3
5
8
16
13
26
20
40
32
64
50
100
80
160
125
250
200
400
315
630

ACCEPT/
REJECT
0/1
0/1
0/1
0/2
1/2
0/2
1/2
0/2
1/2
0/3
3/4
1/4
4/5
2/5
6/7
3/7
11 / 12
6 / 10
15 / 16
9 / 14
23 / 24

AQL 2.5 DOUBLE SAMPLING PLAN FOR NORMAL INSPECTION (GENERAL INSPECTION
LEVEL-II) TO BE USED BY KATE SPADE & COMPANY STAFF FOR WORKMANSHIP AUDIT
ONLY
LOT SIZE

SAMPLE

2-15
16-25
26-50
51-90

USE SINGLE PLAN

USE SINGLE PLAN
USE SINGLE PLAN
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND

91-150
151-280
281-500
501-1200
1201-3200
3201-10,000
10,001-35,000
35,000 +

Updated Feb-4-08

SAMPLE
SIZE
2
3
5
8
8
13
13
20
20
32
32
50
50
80
80
125
125
200
200
315
315

CUMULATIVE
SAMPLES
2
3
5
8
16
13
26
20
40
32
64
50
100
80
160
125
250
200
400
315
630

Page 1

ACCEPT/
REJECT
0/1
0/1
0/1
0/2
1/2
0/2
1/2
0/3
3/4
1/4
4/5
2/5
6/7
3/7
8/9
5/9
12 / 13
7 / 11
18 / 19
11 / 16
26 / 27

AQL 4.0 DOUBLE SAMPLING PLAN FOR REDUCED INSPECTION (GENERAL INSPECTION
LEVEL-II) TO BE USED BY KATE SPADE & COMPANY /VENDOR QA STAFF FOR
MEASUREMENT AUDIT ONLY
LOT SIZE

SAMPLE

2-25
26-50

USE SINGLE PLAN

FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND
FIRST
SECOND

51-90
91-150
151-280
281-500
501-1200
1201-3200
3201-10,000
10,001-35,000
35,000 +

SAMPLE
SIZE
2
2
2
3
3
5
5
8
8
13
13
20
20
32
32
50
50
80
80
125
125

CUMULATIVE
SAMPLES
2
2
4
3
6
5
10
8
16
13
26
20
40
32
64
50
100
80
160
125
250

ACCEPT/
REJECT
0/1
0/2
1/2
0/2
1/2
0/3
3/4
0/4
4/5
0/4
5/6
1/5
6/7
2/7
8/9
3/8
11 / 12
5 / 10
15 / 16
5 / 10
15 / 16

AQL 0.4 SINGLE SAMPLING PLAN FOR TIGHTENED INSPECTION (GENERAL

INSPECTION LEVEL-II) TO BE USED BY KATE SPADE & COMPANY /VENDOR QA STAFF
FOR PACKAGING ACCURACY AUDIT ONLY.
APPLICABLE FOR BOTH GOHH OR GOHF/FFP SHIPMENTS
LOT SIZE
(GARMENTS FOR GOHH OR
CARTONS FOR GOHF/FFP)

SAMPLE SIZE
(GARMENTS FOR GOHH OR
CARTONS FOR GOHF/FFP

ACCEPT/
REJECT
(GARMENTS)

2-8
9-15
16-25
26-50
51-90
91-150
151-280
281-500
501-1200
1201-3200
3201-10,000
10,001-35,000
35,000 +

2
3
5
8
13
20
32
50
80
125
200
315
500

0/1
0/1
0/1
0/1
0/1
0/1
0/1
0/1
1/2
1/2
1/2
2/3
3/4

Updated Feb-4-08

Page 2