Title Page
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Audit Title
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Please attach a PDF copy of the NPI request form before completing the audit
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Client
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Conducted on
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Prepared by
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Personnel
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Tick Number
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Quality
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Design
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Which departments will the material be used?
- Divan Border Section
- Divan Department
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Has the Gribetz / Tec Machine been used?
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Does the material process through the machine?
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the laying table been use?
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Does the material process through the machine?
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Slitter been used?
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Does the material process through the machine?
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Is the material free from signs of fraying?
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Does the material cut freely without issues?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Divan border cutting table been used?
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Does the material process through the machine?
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Divan case sewing stage 1 area been used?
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Does the material process through the machine?
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Does the material sew free of any stitching issues?
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Divan case sewing stage 2 area been used?
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Does the material process through the machine?
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Does the material sew free of any stitching issues?
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Drawer Upholstery section been used?
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Is the material manageable
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Is the material free from signs of fraying?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Has the Divan Upholstery Section been used?
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Is the material manageable
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Is the material free from signs of fraying?
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Is the material of a thickness that does not hamper the drawer aperture?
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Does the FR content feel correct with no signs of excessive build-up?
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Are you happy to report no further issues?
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Further comments
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Photos
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Does the material pass or fail this section of the process trial?
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Does the material Pass
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Signature
