QUALITY / BUYER DESK

คุณภาพ records buyers can review

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

01

Incoming Fabric Checks

Review fibre composition, GSM, width, shade, defects, shrinkage and supplier documentation.

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02

Measurement and Size Review

Record points of measure, tolerance, grading, length, sleeve, waist and garment balance.

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03

Appearance and Finish Review

Check colour, sheen, pilling, snags, embroidery, pressing, seam and visible defects.

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04

Construction and Seam Review

Review stitch, seam strength, zipper, lining, hem, button, hook, pocket and trim attachment.

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05

Colourfastness and Wash Review

Request applicable test scope for rubbing, washing, perspiration, light and shrinkage.

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06

Labels and Traceability

Keep fibre, origin, care, size, brand, batch and packaging files attached to the SKU.

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07

Garment Packaging Review

Check bags, tissue, hangtags, moisture, carton, size ratios and wrinkle-risk controls.

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08

Documents and Compliance

Organize test reports, fibre information, REACH requests, labels and destination-market files.

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09

Final AQL Release

Record appearance, measurements, construction, quantity, pack-out and order-specific release evidence.

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10

RMA and Corrective Action

Classify measurement, shade, seam, trim, packaging and missing-item issues for correction.

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