Title Page

  • Audit Title

  • Client

  • Conducted on

  • Prepared by

  • Personnel

  • Tick Number

  • Quality

  • Design

  • Which departments will the material be used?

  • Has the laying table been use?

  • Does the material process through the machine?

  • Is the material free from signs of fraying?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Slitter been used?

  • Does the material process through the machine?

  • Is the material free from signs of fraying?

  • Does the material cut freely without issues?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Divan border cutting table been used?

  • Does the material process through the machine?

  • Is the material free from signs of fraying?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Divan case sewing stage 1 area been used?

  • Does the material process through the machine?

  • Does the material sew free of any stitching issues?

  • Is the material free from signs of fraying?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Divan case sewing stage 2 area been used?

  • Does the material process through the machine?

  • Does the material sew free of any stitching issues?

  • Is the material free from signs of fraying?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Drawer Upholstery section been used?

  • Is the material manageable

  • Is the material free from signs of fraying?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Has the Divan Upholstery Section been used?

  • Is the material manageable

  • Is the material free from signs of fraying?

  • Is the material of a thickness that does not hamper the drawer aperture?

  • Does the FR content feel correct with no signs of excessive build-up?

  • Are you happy to report no further issues?

  • Further comments

  • Photos

  • Does the material Pass

  • Signature

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