Qms (Technical And Quality)
Metal Detector
No. Question Options 1 Does the factory have metal detection equipment? YES NO 2 Is conveyor metal detection equipment, placed so that all product must pass through, being used for soft home/soft lines products? All ok < 10% not ok >=10% not ok Not ok at all 3 Are there documented calibration checks done to […]
Quality Management System
No. Question Options 1 Does the factory use defect samples in the production area to show examples of common defects? All ok < 10% not ok >=10% not ok Not ok at all 2 Are Defect Classification List or similar being used? All ok < 10% not ok >=10% not ok Not ok at all […]
Production Control
No. Question Options 1 Is Factory maintaining the Cutting Issues register? All ok < 10% not ok >=10% not ok Not ok at all 2 Does Factory have the cut panels record as per ratio? All ok < 10% not ok >=10% not ok Not ok at all 3 Does Mockup contain required instruction with […]
Sub Contract (Printing Inspection, Embroidery Inspection, Washing)
No. Question Options 1 Is the product properly packaged for transport to and from the subcontractor? YES NO 2 Is product inventoried and reconciled when returned from the subcontractor? All ok < 10% not ok >=10% not ok Not ok at all 3 Is product received from the subcontractor inspected and is it documented? All […]
Fusing Inspection
No. Question Options 1 Does fusing test report approved by the Merchandiser/QA Department All ok < 10% not ok >=10% not ok Not ok at all 2 Does Fusing test report along with fusing samples? All ok < 10% not ok >=10% not ok Not ok at all 3 Does Factory have a Fusing machine […]
Pilot Cut And First Production Analysis
No. Question Options 1 Does Approval give by prescribed format? All ok < 10% not ok >=10% not ok Not ok at all 2 Does All relevant person review and sign? All ok < 10% not ok >=10% not ok Not ok at all 3 Does a documented process exist for the factory QC to […]
