01Order confirmation
The order scope is checked against quantities, size breakdown, colorways, approved sample, commercial terms and target delivery date before production is scheduled.
- Purchase order alignment
- Style and color breakdown
- Approval-status review
02Material readiness
Bulk fabrics and trims are sourced or allocated against the approved bill of materials. Incoming materials are checked before cutting where the agreed inspection plan requires it.
- Fabric and trim status
- Shade and lot control
- Approved artwork and labels
03Pre-production planning
The production team reviews construction details, critical measurements, decoration placement, packing method and known risk points before line start.
- Pre-production meeting
- Operation and quality guidance
- Capacity and milestone plan
04Cutting and preparation
Markers, spreading, cutting, bundling and component preparation follow the confirmed size and color plan. Traceability controls are agreed according to the order.
- Cut-part identification
- Panel and shade control
- Decoration preparation
05Sewing and finishing
Garments move through assembly, inline checks, thread trimming, pressing and finishing. Corrective action is taken when results depart from the approved reference.
- Inline workmanship checks
- Measurement checkpoints
- Finishing and appearance review
06Packing and shipment handover
Finished goods are checked, folded, packed and marked to the confirmed packing specification before shipment documents and logistics handover are coordinated.
- Assortment and carton checks
- Shipping marks
- Final document coordination