QUALITY / BUYER DESK

Quality records buyers can review

Separate the suit product from the claim: each checkpoint has an owner, evidence request and change trigger.

01

Incoming Fabric Checks

Review fibre, width, weight, shade, defects, shrinkage and lot documentation.

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02

Dimension and Fit Review

Record chest, shoulder, sleeve, length, trouser rise, waist, hem and tolerance.

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03

Construction Review

Check canvas, fusing, lapel roll, pockets, sleeves, seams, buttonholes and pressing.

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04

Shade and Colour Approval

Use fabric cards, lab dips, lot references and approval records.

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05

Stitching and Pressing

Review stitch density, seam allowance, puckering, crease, shine and shape retention.

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06

Labels and Branding

Keep approved labels, embroidery, care content, size marks and packaging files attached.

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07

Garment Packaging Review

Check hanger, bag, tissue, box, labels, moisture and crease-risk controls.

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08

Documents and Compliance

Organize fibre content, care, labels, test scope and destination-market files.

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09

Final AQL Release

Record appearance, dimensions, construction, size curve, quantity and pack-out evidence.

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10

RMA and Corrective Action

Classify fit, shade, seam, trim, pressing and packaging issues for correction.

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