Project acceptance checklist
Define the checks. Keep the evidence.
Use these checkpoints to agree an inspection scope for your project. Methods, tolerances, sampling plans and any third-party testing must be confirmed for the exact product; this checklist is not a certificate or an established inspection promise.
01 / Agree & review
Dimensions & garment fit
Compare specified width, profile, thickness and clearance with the agreed drawing and representative garment.
Record: Sample ID, drawing version, measurement method and observations.
02 / Agree & review
Surfaces & contact points
Review edges, seams, finish consistency and the areas touching the garment against the agreed reference.
Record: Labeled close-up photographs and the location of each observation.
03 / Agree & review
Grip & moving parts
Review the intended grip, hook, bar or clip operation. Agree relevant use conditions and testing where needed.
Record: Method, conditions, result and any unresolved performance question.
04 / Agree & review
Branding & color
Compare logo placement, scale and color with the approved artwork and physical reference.
Record: Artwork version, reference sample and requested changes.
05 / Agree & review
Packing & identification
Check the requested quantity, assortment, protection, labels and carton marks against the packing brief.
Record: Pack photographs, counts and the relevant packing version.
06 / Agree & review
Exceptions & approval
Separate accepted details, revision requests and outstanding items. Agree who decides whether the next stage can proceed.
Record: Dated decision, responsible person and evidence needed to close each item.
Make supporting documents specific.
Identify the product, applicable requirement, report issuer, date and scope. Ask whether a document covers the proposed material, finish and final product. A report for a different item does not establish the same result for your order.
Open the sample review guide