s no.

brand product type sizes Available color material

1 BIBA ladies Kurtas XS-XXL; 32 to 46 Red cotton

jackets black liva
kurtis blue lycra
dresse white polycott
jump suits yellow georette
shrugs silk
bottoms pink
churidar cream
pants brown
patiala pallazo grey
skirt gold
leggings maroon
salwar
duppatta

2 Akriti kurta XS - XXL blue cotton

kurtis grey liva
tunic white ecovera
pants yellow raw silk
salwar red silk
duppatta pink
indo western green
shrugs gold
choli maroon
culottes cream
kaftan top navy
black
multi
orange

3 rangmanch jacket xs-xxxl blue,cream

kurta free size white, purple
kurti red, peach
yellow,grey
churidar green,pink
pallazo black,maroon
pants beige, gold
skirt orange,multi
 duppata navy,turqoise

4 global desi dresses XS-XXL beige, black

tops one-size blue, bronze
kurtis 23-38 burgandy, coral
kurtas cream, gold
indo western green, grey
pallazo khaki, maroon
skirts multi, navy
straight pants pink, red
leggings purple

5w kurta xs-xxxl beige

kurti free size yellow
skirt pink
dress green
kurta sharara set white,orange
skirt black, maroon
churidar red, brown
pallazo cream, gold
dhoti pants grey,purple
duppata

6 trisha dresses
kurtas
kurta sets
trousers

7 Aurelia kurta XS- XXL beige, bvlack

winter kurta one- size blue, brown
kurta sets 26 to 40 burgandy, charcoal
kurtis coral, cream
gilets gold, green
palazos grey, magenta
skirts maroon, mauve
chudidaars multi, red
trousers

pants xs-xxl black

8 annabelle top 26-36 navy,pink
shirt white, grey
 dress red, blue
blouse beige, peach
sweater maroon, brown
jacket olive, cream
tunic green, yellow
tshirt purple, lilac
treggings
trousers
jeggings
skirt
culottes
pants
pallazos

9 ajile tshirt xs-xxl black,grey

top 26-36 navy,pink
track pants red,yellow
shorts green,whiyte
capris cream, blue
sweatshirts maroon, orange
peach

10 Bare Denim top xs-xxl blue, navy

shirt 26-36 black, white
t shirt olive, red
tunic yeloow, grey
sweat shirt pink, green
javket maroon, brown
blouyse cream
jeans
dress

11 honey tshirt XS- XXL black, navy

top 26-36 pink, white
blouse yellow, olive
sweat shirt grey, red
sweater mariin, brown
shrug blue, green
tunic cream, lilac
jacket beige, multi
pants peach, purple
 shorts khaki, orange
chinos
culottes
skirts
trousers
joggers
pants
dress

13 forever glam dresses XS_XXXL black,pink

tees 26-34 ehite, navy
tops maroon, blue
skirts red-green
shirts peach, grey
blouses yellow
ump suits
trousers
leggings

14 levis jeans XS-XL beige, black

tees 25 to 40 blue, brown
jackets burgundy, charcoal
shoes coral, cream
shirts green, gold
dresses grey, maroon
skirts multi, mustard
shrugs navy, off-white
sweatshirts olive, orange
trackpants peach, pink
trousers purple,red

15 Sf Jeans tee shirts XS- XXL black, blue

tops 26-36 charcoal, grey
shirts navy,off-white
jackets pink, purple
sweatshirts silver
jeans white
trousers
jackets
16 And maternity wear
dresses
tunics
tops
bottoms
active wear
shrugs
sweaters
jackets
ponchu
blazers
jeggings
jeans
jump suits
leggings
pallazos
shirts
shorts
skirts

17 jealous 21 jeans XS-XXL Black, beige

shorts 26 - 36 blue, burgandy
pallazos charcoal, coral
culottes green
skirts grey, lime greem
capris maroon, multi
skhrugs mustard, navy
tops off-white, peach
tee shirts pink,red
lounge pants
tunics
dresses
price range

599 to 6995 high price middle range low price

BIBA Akriti
Global desi Trisha
W
Aurelia

Annabelle Bare Denim ajile

levis Honey
AND forever Glam
SF jeans
till 2100 jealous 21

till 2800
Rs. to Rs. 4999

till 4999

Rs. To Rs.4999

till rs 3999
till Rs. 1299

till Rs. 2160

Till Rs. 2799

till Rs. 2199

Till Rs. 6899

Rs. To Rs.3899
Rs.799 to

Rs.300 to Rs.3799
RANK CRITERIA RATING
1 QUALITY 4.5
2 DESIGN 4.4
3 PRICE 4.4
4 VALUE FOR MONEY 4.2
5 REPUTATION & POSITION IN INDUSTRY 4.1
6 EXPERIENCE 3.8
7 DELIVERY 3.8
8 FLEXIBILITY 3.5
9 PERFORMANCE HISTORY 3.5
10 CREDIT 3.4
11 TECHNICAL CAPABILITIES 3.4
12 OPERATING CONTROLS 3.2
13 RESEARCH AND DEVELOPMENT 3.2
14 STRONG SERVICE AND CLAER COMMUNICATION 3
15 PROCEDURAL COMPLIANCE 2.9
16 MEETING CUSTOMER SPECIFICATION 2.7
17 AMOUNT OF PAST BUSINESS 2.7
18 DESIRE OF BUSINESS 2.5
19 RELATIONSHIP WITH SUPPLIER 2.5
20 RECIPROCAL ARRANGEMENTS 2.5
21 INNOVATION 2.3
22 MANAMGEMENT AND ORGANISATION 2.2
23 PACKAGING ABILITY 2
24 TRAINING AIDS 1.7
25 GEOGRAPHICAL LOCATION 1.7
26 CERTIFICATION 1.6
27 MINIMUM ORDER QUANTITY 1.4
28 REPAIR SERVICE 1.2
29 ATTITUDE 0.7
30 WARRANTIES AND CLAIM POLICIES 0.7

1. Adherence to RFP Instructions VENDOR 1

Timeliness 3
Completeness 5
Overall Quality & Level of Professionalism 2
Overall Response 5
Average Score 3.75
2. Project Understanding VENDOR 1
Overall Comprehension of Project Objectives 5
Understanding of the Business Requirements 5
Understanding of the Business Vision 2
Average Score 4
3.Raw Material VENDOR 1
Proper Storage 5
Inspection 3
Testing 2
Average Score 3.33333333333333
4.Pre production Activity VENDOR 1
Shrinkage 5
Dyeing 4
Material 5
pilling 4
Strechability 3
wicking 3
washing 2
Average Score 3.71428571428571
5. Marker, Spreading, Cutting and Finish VENDOR 1
Trims 4
Marker checking 3
Pattern Grading 2
Tech Pack and Sample fit 4
Seams 2
Hang Tags 3
Size check 3
Other Tags 4
Average Score 3.125
6. Job Work VENDOR 1
Dyeing 4
Embroidery (Embellishment) 3
Block printing 2
Screen printing 4
Stone wash 2
Sand Blast 3
Starch 2
Average Score 2.85714285714286
7. Production and Assembly VENDOR 1
In line inspection 3
Table inspection 3
Pre final inspection 4
Final and pre shipment inspection 5
Average Score 3.75
8. Requirements VENDOR 1
Completeness of Vendor Response 5
Vendor Ability to Meet Requirements 1
Average Score 3
9. Product Viability & History VENDOR 1
Technology Is Sustainable 5
Product Roadmap 5
Product Development Life-Cycle 2
Average Score 4
10. Finishing and Packaging VENDOR 1
General apprentice check 3
Organised packaging 5
Labelling 4
Carton weight report, scan and pack system 3
Average Score 3.75
11. Terms & Conditions VENDOR 1
Detailed Buyer Duties 5
Terms & Conditions 1
Purchase Agreement Details 2
Average Score 3
12. Internal final Quality audit VENDOR 1
Self Audit 5
Location of audi room, seperated from production area 3
Average Score 4
13. Delivery VENDOR 1
Delivery time 4
Delivery cost 5
Mode of delivery 3
Average Score 4
14.Basic Conditions Evaluation VENDOR 1
Electricity 5
Water 2
Machine condition 5
Infrastructure 1
Average Score 3.25
15. Fee Summary VENDOR 1
License Fees 5
Maintenance Fees 1
Purchase Timeline 2
Licensing Period 5
Other Fees 2
Average Score 3
16.Miscellaneous VENDOR 1
Ability to Answer Questions 5
Flexibility, Tailorability, Extensibility 2
Application Robustness 3
System Ability To Handle Requirements 4
Man power 5
Average Score 3.8

CRITERIA SCORES WEIGHT

1. Adherence to RFP Instructions 8
2. Project Understanding 6
3.Raw material 8
4. Pre- production activity 6
5. Marker, spreading, cutting and finish 7
6. Job Work 6
7. Production and assembly 5
8. Requirements 5
9. Product viability and history 4
10.Finishing and packaging 5
11.Terms and conditions 4
12.Internal final quality audit 8
13. Delivery 9
14. Basic condition evaluation 7
15. Fee summary 5
16.Miscellaneous 7
Total Score 100
Percentage 1

VENDOR RATING Value

Poor
Average
Good
Very good

Criteria Vendor1

1. Adherence to RFP Instructions

2. Project Understanding
3.Raw material
4. Pre- production activity
5. Marker, spreading, cutting and finish
6. Job Work
7. Production and assembly
8. Requirements
9. Product viability and history
10.Finishing and packaging
11.Terms and conditions
12.Internal final quality audit
13. Delivery
14. Basic condition evaluation
15. Fee summary
16.Miscellaneous

The evaluation shows that the VENDOR 3 has maximum rating for average and good on the desire
The brand could select the third vendor according to this evaluation.
Vendor 2 is having more legends of 'very good' but the important criteria were average for the seco
like Job work, Cutting, Delivery etc.
VENDOR 2 VENDOR 3
5 2
3 2
4 3
4 3
4 2.5
VENDOR 2 VENDOR 3
5 5
3 2
 4 3
4 3.33333333333333
VENDOR 2 VENDOR 3
3 5
4 5
4 3
3.66666666666667 4.33333333333333
VENDOR 2 VENDOR 3
3 4
3 2
4 3
3 5
4 4
3 3
3 4
3.28571428571429 3.57142857142857
VENDOR 2 VENDOR 3
2 5
3 4
4 3
5 3
4 2
3 5
4 3
2 4
3.375 3.625
VENDOR 2 VENDOR 3
3 5
2 4
4 3
2 4
4 5
3 4
3 5
3 4.28571428571429
VENDOR 2 VENDOR 3
4 3
3 5
3 3
4 3
3.5 3.5
 VENDOR 2 VENDOR 3
5 5
5 4
5 4.5
VENDOR 2 VENDOR 3
5 5
3 2
4 3
4 3.33333333333333
VENDOR 2 VENDOR 3
4 4
3 4
3 3
3 2
3.25 3.25
VENDOR 2 VENDOR 3
5 5
5 4
4 3
5 4
VENDOR 2 VENDOR 3
4 5
2 3
3 4
VENDOR 2 VENDOR 3
3 3
2 5
3 3
2.66666666666667 3.66666666666667
VENDOR 2 VENDOR 3
3 2
4 3
4 3
2 3
3.25 2.75
VENDOR 2 VENDOR 3
5 5
5 4
4 3
4 3
5 3
 4.6 3.6
VENDOR 2 VENDOR 3
2 3
1 4
3 3
4 2
3 4
2.6 3.2

VENDOR 1 WEIGHTED SCORE VENDOR 2 WEIGHTED SCORE VENDOR 3 WEIGHTED SCORE

30 32 20
24 24 19.98
26.64 29.28 34.64
22.26 19.68 21.42
21.87 23.62 25.37
17.1 18 25.68
18.75 17.5 17.5
15 25 22.5
16 16 13.32
18.75 16.25 16.25
12 20 16
32 24 32
36 23.94 32.94
22.75 22.75 19.25
15 23 18
26.6 18.2 22.4
354.72 353.22 357.25
3.54 3.53 3.57

Legend Rating
<3.0
3.0 - 3.5
3.6 - 4.49
4.5 and above

Vendor2 Vendor3
r average and good on the desired criteria as comapered to other vendors.

criteria were average for the second vendor whereas good for the third vendor
ED SCORE
 ETHNIC HOME BRANDS
Date: Supplier Name:
Facility Name: Supplier Number:
Facility Number Supplier Country
Address: Contact Title:
City and State Fax No.:
Country Auditor Name:
Contact: Auditor Number
Phone: Auditor Office
Email:
RANK EVALUATION CRITERIA AVERAGE RATINGS
1 COMMERCIAL ASPECTS (PRICE) 4.71
2 ONTIME SHIPMENT 4.58
3 TIMELY DELIVERY 4.48
4 QUALITY 4.38
5 INFORMATION OF THE COMAPNY 4.2
6 FABRIC SOURCING EFFICIENCY (QUALITY) 3.8
7 ORDER FULFILLMENT 3.8
8 SAFETY 3.5
9 RISK 3.4
10 ADHERENCE TO PRODUCTION TARGET 3.31
11 TERMS AND CONDITIONS 3.3
12 INOVATION 3.25
13 PROJECT UNDERSTANDING 3.15
14 REQUIRMENT 3.15
15 REPUTATION OF VENDOR 3
16 ORDER FULFILLMENT 3
17 SAMPLE CONVERSION RULE 2.9
18 PLANNED T&A v/s ACTUAL T&A 2.8
19 MATERIAL UTILIZATION 2.57
20 CHANGE-OVER TIME 2.1
21 LOGISTICS 2
22 VENDER DEVELOPMENT CAPABILITY 1.96
23 VENDOR CERTIFICATION 1.6

1 COMMERCIAL ASPECTS VENDOR 1

Price 5
Quotation Behaviour 3
Contract 5
 Process 4
Cooperation 3
AVERAGE SCORE 4
2 FABRIC SOURCING EFFICIENCY (QUALITY) VENDOR 1
Services / Supply 4
Human Resources 5
Documentation 3
Cooperation 5
Quality Management 4
AVERAGE SCORE 4.09090909091
3 TECHNOLOGY OR INNOVATIONS VENDOR 1
Resources 3
Product / Know how 5
Innovativness 5
Cooperation 4
AVERAGE SCORE 4.25
4 LOGISTICS VENDOR 1
Schedule or volume effectiveness 2
Technical Handling 5
AVERAGE SCORE 4.07057416268
5 RISK VENDOR 1
Financial Stability 3
Market / dependence 2
Availability / delivery capability 5
AVERAGE SCORE 3.33333333333
6 SAFETY VENDOR 1
Industrial Safety 3
Environmental Protection 2
AVERAGE SCORE 2.5
7 COMPANY INFORMATION VENDOR 1
Financial Viability 5
Organizational Structure 1
Experience with similar companies 2
Partnership 5
Service Department 5
AVERAGE SCORE 3.6
8 REQUIREMENT VENDOR 1
Completeness of Vendor Responses 5
Vendor ability to meet requirements 1
AVERAGE SCORE 3
9 VENDOR DEVELOPMENT CAPABILITY VENDOR 1
 Technological Assistance 4
Financial Assistance 5
Timeliness Of Information 4
AVERAGE SCORE 3.66666666667
10 ADHERENCE TO PRODUCTION TARGET VENDOR 1
Planned cutting schedule 3
Line plan of sewing floor 3
Achieved Targets 4
Finishing Status 5
AVERAGE SCORE 3.75
11 CAPACITY UTILIZATION VENDOR 1
Number of machines used 4
Working hours in the day 5
Average daily Production 4
AVERAGE SCORE 3.82777777778
12 DELIVERY VENDOR 1
Delivery Time 5
Delivery Cost 3
Mode of Delivery 4
AVERAGE SCORE 4
13 PROJECT UNDERSTANDING VENDOR 1
Overall comprehension of project objective 5
Understanding of the business required 5
Understanding of the business vision 2
AVERAGE SCORE 4
14 TERMS & CONDITIONS VENDOR 1
Detailed Buyer Duties 5
Terms & conditions 1
Purchase Agreement Details 2
AVERAGE SCORE 3
15 QUALITY AT DELIVERY VENDOR 1
Order Quantity 4
Pre Final Inspection 5
Final and pre shipment inspection 4
AVERAGE SCORE 3.63636363636
16 ON-TIME SHIPMENT VENDOR 1
Volume of orders in particulr season 4
No. of pieces shipped on time 4
Delay in the order shipped 5
AVERAGE SCORE 4.33333333333
17 SAMPLE CONVERSION RULE VENDOR 1
 No. of styles a factory did sampling 4
No. of styles out of which orders were placed 4
AVERAGE SCORE 4

CRITERIA SCORES WEIGHT

1 COMMERCIAL ASPECTS 8.7
2 FABRIC SOURCING EFFICIENCY (QUALITY) 6.2
3 TECHNOLOGY OR INNOVATIONS 7.4
4 LOGISTICS 6.4
5 RISK 7.8
6 SAFETY 4.1
7 COMPANY INFORMATION 6.3
8 REQUIREMENT 7.3
9 VENDOR DEVELOPMENT CAPABILITY 4.2
10 ADHERENCE TO PRODUCTION TARGET 5.5
11 CAPACITY UTILIZATION 5.5
12 DELIVERY 5.5
13 PROJECT UNDERSTANDING 4.1
14 TERMS & CONDITIONS 5.5
15 QUALITY AT DELIVERY 4.8
16 ON-TIME SHIPMENT 6.1
17 SAMPLE CONVERSION RULE 4.6
TOTAL SCORE 100
PERCENTAGE 1

VENDOR RATING Value

Poor
Average
Good
Very good
plier Number:
plier Country

ERAGE RATINGS

VENDOR 2 VENDOR 3
5 4
4 2
2 4
 3 4
4 4
3.6 3.6
VENDOR 2 VENDOR 3
5 4
3 2
4 5
2 5
5 4
3.69090909090909 3.78181818181818
VENDOR 2 VENDOR 3
3 5
4 2
4 5
2 3
3.25 3.75
VENDOR 2 VENDOR 3
5 1
3 3
3.60741626794258 3.58588516746411
VENDOR 2 VENDOR 3
5 2
4 3
2 4
3.66666666666667 3
VENDOR 2 VENDOR 3
4 2
4 3
4 2.5
VENDOR 2 VENDOR 3
5 5
5 4
4 3
4 3
4 3
4.4 3.6
VENDOR 2 VENDOR 3
5 5
5 4
5 4.5
VENDOR 2 VENDOR 3
 3 5
4 3
4 4
4.33333333333333 4.25
VENDOR 2 VENDOR 3
3 3
3 3
4 4
5 5
3.75 3.75
VENDOR 2 VENDOR 3
4 3
4 2
3 3
4.00555555555556 3.76666666666667
VENDOR 2 VENDOR 3
1 3
4 2
2 5
2.33333333333333 3.33333333333333
VENDOR 2 VENDOR 3
5 5
3 2
4 3
4 3
VENDOR 2 VENDOR 3
5 5
5 4
4 3
5 4
VENDOR 2 VENDOR 3
4 4
5 5
4 4
4.36363636363636 3.81818181818182
VENDOR 2 VENDOR 3
4 4
4 4
5 5
4.33333333333333 4.33333333333333
VENDOR 2 VENDOR 3
 4 4
4 4
4 4

VENDOR 2 WEIGHTED SCORE

VENDOR 1 WEIGHTED SCORE VENDOR 3 WEIGHTED SCORE
34.8 31.32 31.32
25.358 22.878 23.436
31.45 24.05 27.75
26.048 23.084 22.912
25.74 28.08 23.4
10.25 16.4 10.25
22.68 27.72 22.68
21.9 36.5 32.85
15.12 18.06 17.85
113.41 113.41 113.41
21.01 22 20.68
22 12.87 18.37
16.4 16.4 12.3
16.5 27.5 22
17.42 20.92 18.28
26.47 26.47 26.47
18.4 18.4 18.4
464.956 486.062 462.358
4.64 4.86 4.62

Legend Rating
<3.0
3.0 - 3.5
3.6 - 4.49
4.5 and above
TED SCORE
Date: Supplier Name:
Facility Name: Supplier Number:
Facility Number Supplier Country
Address: Contact Title:
City and State Fax No.:
Country Auditor Name:
Contact: Auditor Number
Phone: Auditor Office
Email:

Outcome of Facility Evaluation

Item Max Points

I. Pre-Production Activity
II. Fabric, Trims and Accessories
III. Markers, Spreading, Cutting and Bundling.
IV a. In Process Manufacturing Controls & Procedures.
V. Wet Processing
VI Finishing, Pressing , Final Inspection & Packing
VII. Finished Product Audit.
Total Score

Facility Staffing
Total Facility Personnel:
Number of Production Lines
Supervisors per Production Lines
Operator per production Lines
Operators in the Finishing Lines

I. Sampling and Pre-Production Activity

NO. Item
1 Sample/pattern room
product history are personneland
maintained are dedicated to specific customer and product types
2 made
Qualityavailable
of samplesto sample staff?
meets/exceeds
3 customers standards.
Pre-Production meetings are conducted with appropriate managers. Meeting minutes
4 are documented and follow-up
construction requirements and activities planned .
5 design details
based upon and evaluated
actual for fit.
delivery dates of
6 fabrics and critical components .
and
Accessories
no. Item
Fabric storage area is clean, well lit and organized. Fabric is correctly stored indoors, on shelving w
1 covering.,
and type of defects, degree of shade variation and are reviewed by supervisors for
2 follow up action.toAppropriate
fabric inspector effectively shrinkage
review tests are performed
3 and grade
records arefabric.
maintained including
4 trims and accessories card

III, Markers, Spreading, Cutting and Bundling.

no. items width, pattern and garment
fabric
designtorequirements…
1 fabric relax before spreading and
2 cutting.
stored ( including oiling, sharpening
3 and cleaning
surface texture,) as well as pattern
4 and design.
clean, well illuminated ( minimum
5 80 foot candles )gloves during
using protective
6 operations
numbered or otherwise properly
7 identified.
corrective action plans , are
8 maintained.
Cut parts are properly bundled and
9 stored
machine . calibration and
10 maintenance.

In Process Manufacturing Controls and Procedures - Part a:

NO. Item
organized in accordance with
1 protects
balancedcomponents/products
process flow plans and
2 operation
ensures integrity
methods of are
production flow.
available to
3 line managers
Ration of quality control staff to
4 sewing lineper
Operators workers is adequate
line ______
* more than 1 QC per 20
Operators
* more thangive 10 per
1 QC points
21 to 30
Operators give 7 points
* more than 1 QC per 31 to 40
Operators
* more thangive 3 points
1 QC per 40 plus 20
Operators give 0 points

IV. In Process Manufacturing Controls and Procedures - Part b:

No. Item
guidelines, instructions. and
5 standard
during theoperating procedures.
day for workmanship
6 and visual defects.
 on a mannequin at end of line.
7 Reports
under wellarelitmaintained and include
area ( minimum is 80
8 foot candles).
the quality and production
9 supervisors
by the quality inand
a timely manner.
production
10 supervisors
Ration of lineinsupervisors
a timely manner.
to sewing
11 line workers.
* more than 1 supervisor per 36
Operators
* more thangive 20 points from 37 to
1 supervisor
45 Operators
* more than 1 give 14 points
supervisor from 46 to
59 Operators give 06 points
* more than 1 supervisor from 60 or
higher
folders,Operators
guides and give 0 points) and
templates
12 other working
selection, needle aidsselection
are in use.
etc) and
13 machine repair
with main production for continued
14 Operators
processingdemonstrate
and packing.requisite
15 skill and discipline

V WET PROCESSING
No. Items
extractors are balanced to prevent
1 process backlogs.
cleaned and rinsed between
2 operations
purchase orders assortments
3 quantities
stored properly to prevent aging
4 and
posteddecomposition before
for each style use.
for operator
5 reference.
controlled and that control devices
6 are monitored
all other andproperties
aesthetic calibrated.and
7 standards are met.of fit is
to ensure integrity
8 maintained . stains or adversely
will not caused
9 affect the recipe.

VI. FINISHING, PRESSING, FINAL INSPECTION AND PACKAGING

no. itemsmaintained trimming tools and
well
1 equipment.
pressure are sufficient for types of
2 product being
to dry after pressed.
pressing and cleaning
3 before packing.
cleaning agents applied to different
4 types of garments.
inspectors are provided with
5 appropriate
Records aretools and work
maintained area.
identifying
6 types and quality
are readily of defects.
available and in use by
7 the inspectors.
prevent accidental mixing of
8 products.
are maintained and reviewed b y
9 supervisors.
corrective actions are taken in a
10 timely
storingmanner.
styles by size and color in
11 preparation
batching, sizeforand
finalcolor
packing.
ratios,
12 labeling, etc.
reviewed by department supervisor
13 on a routine basis
 control of finishing or shipping
14 department
garments to manager.
be proceeded
15 undetected throughout the process.

VII. Finished Product Audit.

INSPECTED BY:
(AUDIT IS TO PULL RANDOM 20
PRODUCTS TO CHECK)

NO. Defects Observed Major Defects

A Column B Column C
1
2
3
4
5
6
7
8
9
10
plier Number:
plier Country

Points scoring
Outstanding
Excellent
Satisfactory

Fair
Poor

Percent

Packaging
Quality Control Staff
Warehouse ( Raw material and Finish )
Outside Technical Support
Turnover Rate Absentee Rate

cated to specific customer and product types

with appropriate managers. Meeting minutes

planned .
organized. Fabric is correctly stored indoors, on shelving with protective
ation and are reviewed by supervisors for
ests are performed
ACKAGING
UNITS PULLED:

Minor Defect
Column D