2.1.1.1

　

Warehouse is big enough to handle the incoming materials and outgoing materials

　

　

　

　

2.1.1.2

　

Fabric/ Yarn is properly stored on either shelves or pallets, protected/ covered

　

　

　

　

2.1.1.3

　

Area is tidy and clean, lighting is sufficient

　

　

　

　

2.1.1.4

　

Factory has an inventory system with fabric/ yarn identification and location

　

　

　

　

2.1.1.5

　

Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and maintained properly

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

2.1.2.1

　

The factory has an internal system to check a certain percentage of incoming fabric/ yarn for fabric/ yarn defects

　

　

　

2.1.2.2

　

A standard for the fabric/ yarn inspection is implemented and maintained properly by the Fabric Inspector/ technician

　

　

　

　

2.1.2.3

　

Incoming fabric/ yarn is checked for physical requirements such as color fastness, rubbing fastness, shrinkage etc

　

　

　

　

2.1.2.4

　

Incoming fabric is checked for weight, width and length

　

　

　

　

2.1.2.5

　

Incoming fabric is checked for shading in warp and weft direction, shade bands from every order are properly filed and kept in the fabric inspection area.

　

　

　

　

2.1.2.6

　

Dyelots are identified and marked, a swatch of every dyelot is kept in a file with clear identification

　

　

　

　

2.1.2.7

　

Approved fabric/ yarn swatches are available and used during inspection of the material

　

　

　

　

2.1.2.8

　

Yarn count is controlled and documented

　

　

　

　

2.1.2.9

 

Leather garment: leather are identified and marked with color, thickness and structure

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

2.2.1.1

 

Warehouse is big enough to handle the incoming / outgoing trims and accessories

　

　

2.2.1.2

 

Trims and Accessories are properly stored in either shelves or on pallets

　

　

2.2.1.3

　

Area is tidy and clean, lighting is sufficient

　

　

　

　

2.2.1.4

 

Factory has an inventory system with trims and accessory identification and location

　

　

2.2.1.5

　

Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and  maintained properly

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

2.2.2.1

　

Approved swatches of trims and accessories are available and used during the inspection of material, properly filed in the accessory warehouse

　

　

2.2.2.2

　

Factory has a system to check a certain percentage of incoming trims and accessories

　

　

　

　

2.2.2.3

　

Trims and Accessories are counted and checked for color, outlook, style, function, quality, size, artwork etc

　

　

　

　

2.2.2.4

　

Trims and Accessories are checked for physical requirements such as color fastness, elongation etc. or as defined by the customer

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

　

2.3.1

　

In-/Ex-house records of inventory of yarn/ fabric/ leather

　

　

　

　

2.3.2

　

The fabric/ yarn inspection and tests are documented

　

　

　

　

2.3.3

　

In-/Ex-house records of inventory of trims and accessories

　

　

　

　

2.3.4

　

The trims and accessory inspections and tests are documented

　

　

　

　

2.3.5

　

Working instructions are defined and available