Materials & trims
Confirm the agreed fabric, colour, components and required material documentation.
Define what needs to be checked, which documents are required and how the approved sample will guide your order.

Confirm the agreed fabric, colour, components and required material documentation.
Review fit, garment dimensions and construction against the approved specification.
Agree the seam, pocket, closure and finishing points to check during the order.
Confirm size and quantity breakdown, branding, labels and packing requirements.
Management-system documents and garment-performance evidence serve different purposes. Review their relevance to the exact material, garment and intended application.
Current certificate details and product-specific test evidence are provided for review where applicable. Performance claims require suitable supporting documentation.
Request documentation →Use a blank worksheet to define the specification reference, check items, method, acceptance criteria and responsibility for your order.
This is a planning template, not a completed inspection report or evidence that a garment has passed testing. Results and approvals must be recorded for the actual project.
Download the blank inspection worksheet →For a supplier review, request relevant completed records and product-specific documentation separately.
Share the garment type, quantity, destination and your reference materials.
Management-system documents and product-performance evidence serve different purposes. Review relevant test evidence for the exact material, garment and intended use.
Ask for the garment specification, applicable standard and edition, relevant reports, certificate scope and validity, and care and use limitations.