| Material/Supplier Management | | |||
| Documented inventory process for monitoring/documenting incoming/outgoing material | | x | x | x |
| Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements | | x | x | x |
| Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US regulatory requirements | | x | x | x |
| Documented process for reviewing all incoming packaging material under lightbox (UL3000 lightsource) | | x | x | x |
| Records of non-conforming packaging status and disposition | | x | x | x |
| Supplier performance and reliability documentation | | x | x | x |
| Non-conforming/rejected raw material, in process product, finished product disposition records | | x | x | x |
| Documented process for fabric inspection | | x | x | |
| Incoming fabric inspection results | | x | x | |
| Incoming fabric count, construction, weight records | | x | x |
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