We provide a complete package to the buyer and our services
include:
Identify
the best possible vendor in terms of quality and price.
Conduct
audit of the vendor's facilities in terms of technical capabilities.
Check
vendor's references and past performance.
Check
vendor's financial strength and market reputation.
Ensure
vendor has appropriate quota required for export.
Implement
our or buyer's quality control procedures in the factory.
Provide
merchandising services to the buyer and / or the vendor.
Monitor
progress and ensure timely deliveries.
Once
the appropriate vendor has been selected we are invloved
in every aspect of the manufacturing
process to ensure quality and adherence to buyer's specifications
and special requirements:
Prior
to production a complete size set is submitted by the vendor
for approval in any available fabric.
All
accessories are submitted by the vendor for approval well
in advance.
Strike
off or initial development of the fabric is submitted for
approval before bulk production, and is
checked / tested for structure, contents, color / design,
shrinkage etc.
Factory
starts bulk production of fabric after recieving approval
in writing.
Bulk
fabric is checked before cutting.
At
the start of stitching only a small production run is done
in the presence of our QC team and
stopped to check for size specs, and styling - after approval
, bulk stitching starts.
In-line
stitching inspections are conducted daily to check for size
specs and styling.
In-line
inspections are done as the garments move from stitching
to cropping.
In-line
inspections are done while the garments are being pressed
and packed.
Final
quality audit is done by a different QC team from packed
garments ready to be shipped.
We
provide the buyer a regular production status of all their
individual orders showing progress at
all stages of manufacturing.
We
keep a database of all approvals and reports of quality
control checks which is available to the
buyer if requested.
