4th list

bill3l

Material/Supplier Management

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