Assessment of Quality Management system and process, documentation, training,
Organizational chart, including onsite members, decision making & independence of the
Formalization of quality process, records, internal S.O.P., internal and external auditing.
Stepwise quality control across process, stepwise decision making, final control, quality
Management of non‐conformities, segregation and Key Performance Indicators in place with
Traceability and testing process in place, laboratory processes, equipment and records.
Ordering and receipt process and documentation including traceability, incoming
Raw material and chemical storage, safety and risks, issuance to production.
Traceability of raw material by lot throughout whole process.
Verification of subcontractors, management of non‐conformities, KPI and targets.
Ordering of chemicals, knowledge and management of restricted lists.
R&D Approach, production organization, production flow control, identification and
traceability across whole process. Suitability of Equipment list.
Compliance and safety, training and records.
Technical evaluation of process including technical documents and their application.
Technical review process involved: Spinning, warping / sizing, weaving or knitting,
pretreatment, dyeing, finishing, printing, etc. Including testing frequency controls per batch.
Review of all required inline controls and equipment for control across whole process
Internal and external aspects of premises, flows and inwards motion.
Storage, transportation, handling, appropriateness of equipment.
Maintenance and records related, calibration of all equipment and general housekeeping.
Safety and Hygiene:
General safety plan, emergency exits, fire safety and drills.
Certifications, training, records.
Handling of chemicals and hazardous raw materials, access restrictions, security.
Personal safety and hygiene conditions
Regulatory working conditions.
Waste water management and disposal, records and certificates.
Storage of sensitive materials and their transportation.