5th list

bill3l

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