01Confirm development identity
Record supplier, style, color, size, sample round, received date, pattern version, tech-pack version and purpose such as fit, sales, photo or pre-production. Do not let a later sample inherit an earlier approval automatically.
02Measure before fitting
Condition and lay the garment as instructed, then measure required points twice. Record target, tolerance and actual result. Resolve method disagreements before altering the sample or assuming that fit comments explain a measurement failure.
03Run a documented fit session
Record wearer or form dimensions, underlayers, intended size, closure state, posture and movements. Assess balance, ease, length, mobility, pressure, gaping and design intent. Fit notes apply to that test context, not every body.
04Inspect materials and color as declared
Compare fabric, lining, interlining, rib, elastic and other components to approved supplier declarations and references. Check hand feel and appearance as observations; do not infer fiber percentages or performance from touch.
05Inspect construction and trims
Review seam type and allowance, stitch density, puckering, symmetry, hems, pockets, button or zip function, drawcords, reinforcement, embroidery or print placement and loose threads. Link every correction to image and location.
06Review treatment and labels
When specified, compare garment dimensions, shade, spirality, surface and trim function before and after the agreed wash or finishing method. Confirm brand, size, fiber, origin, care and other required labels against approved market files.
07Close the approval trail
Use approved, approved with documented deviation, revise and resubmit or rejected. Assign owner and due date to every change. Preserve signed measurements, images and physical sample or sealed reference with the final production version.