| Laboratory | | |||
| Lightbox maintenance, calibration inspection results | | x | x | x |
| Documentation / Certification of training for Lab Technicians | | x | x | x |
| Records of color vision testing for all lab personnel responsible for color evaluation | | x | x | x |
| Testing results of all Third Party Lab / Internal testing results | | x | x | x |
| Sewing / Production Floor | | |||
| Documented process for reconciling second quality product | | x | x | x |
| Documented process for inline inspections | | x | x | x |
| Documented results of inline inspections | | x | x | x |
| Documented process for During Production finished goods inspections | | x | x | x |
| Documented results of During Production finished goods inspections | | x | x | x |
| Documented process for Final Random Inspection of finished goods including packaging and cartons | | x | x | x |
| Documented results of Final Random Inspection finished goods inspections | | x | x | x |
| Documented process for broken needle control | | x | x | x |
| Broken needle control log | | x | x | x |
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