DONGYI SOURCING LIMITED
QC FILE CHECK LIST
DEPT: __________________________________
FACTORY: _____________________
STYLE # ________________________________ ITEM # ________________________
DESCRIPTION: ___________________________________________________________
> This checklist must be fully completed before style starts in production.
> Documents in this qc file must be placed in the same order as stated in this checklist.
> The prd Mch is responsible for this file being accurate and completed at all times.
YES N/A
01 Approved QA file including Prd Mch,Fabric & Gmt tech document's
02 Approved CC card/Bulk hanger from fabric tech
03 Approved black seal/PP sample from Gmts tech with tag,singed off
04 Update work book from gmts tech with approved spec
05 Update SCS from prd mch (style confirmation sheet) in file
06 Updated PCCR,PO sheet in file
07 Updated P&P(packing & presentation sheet) in file
08 Approved Care label Art work from mch/Fabric tech
09 Approved trim card from Merch- checked,chopped & Signed by respective dept
10 Approved Pre production data sheet for fusing & Metal notion (Mockup for metal item)
11 Approved strike off B4 & after wash for print,aplique & Embroidery (if applicable )
12 Design sheet
13 Thread recommendation report
14 Data sheet Avilable if requierd
15 Correspondences / mails
16 Interlining/Backing test report
17 Wash approval from own washing plan (Denim order only)
18 PP sample with actual Trims (only for Next if Black seal approved)
19 Shipping Mark
20 Base test report
21 Washed & Un washed fabric hangers
Comments ……….……………………………………………………………
…………..…………………………………………………………………
Prepared by…………………………………..
Checked by………………………
Checked by DSL Merch ……………… (Garment techologist )
