| Documented process for proper storage and handling of hazardous chemicals | | x | x | x |
| Documented process for proper storage and handling of dyes/inks | | x | x | x |
| Documented process for proper packaging/handling of product going to a Sub-contractor | | x | x | x |
| Documented process for inventorying, reconciling and inspecting product received from sub-contractor | | x | x | x |
| Inventory and Inspection records of product received from sub-contractor. | | x | x | x |
| Documentation of sub-contractor QC controls, performance results, etc. | | x | x | x |
| Documented process for inspecting incoming trims, sundries, hang tages, ect. | | x | x | x |
| Documented results of incoming trims, sundries, hang tags inspections. | | x | x | x |
| Documented records of trims, sundries, hang tag release form storage room to production | | x | x | x |
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