Headboard - Process Trial 2023

• Audit Title

• Client

• Conducted on

  Date

• Prepared by

• Personnel

• Tick Number

• Quality

• Design

• Which departments will the material be used?

  Select Headboard Department Divan Border Section

  • Headboard Department
  • Divan Border Section

• Have you used the Divan Border Section?

  Yes

  No

• Has the Slitter been used?

  Yes

  No

• Does the material process through the machine?

  Yes

  No

  N/A

• Is the material free from signs of fraying?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are you happy to report no further issues?

  Yes

  No

  N/A

• Further comments

• Photos

  Media

• Has the material been used for Headboard Upholstery?

  Yes

  No

• Is the material manageable?

  Yes

  No

  N/A

• Is the material free from signs of fraying?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are you happy to report no further issues?

  Yes

  No

  N/A

• Further Comments

• Photos

  Media

• Has the material been used to make buttons?

  Yes

  No

• Does the tick process through the machine?

  Yes

  No

  N/A

• Does the disc cutter cut cleanly without fraying?

  Yes

  No

  N/A

• Does the FR content feel correct without any signs of excessive build up?

  Yes

  No

  N/A

• Are you happy to report no further issues?

  Yes

  No

  N/A

• Further Comments

• Photos

  Media

• Have Buttons been made by an external supplier?

  Yes

  No

• Are the buttons of an acceptable standard?

  Yes

  No

  N/A

• Have you used the buttons on a sample headboard?

  Yes

  No

  N/A

• Are the buttons free of any issues?

  Yes

  No

  N/A

• Are you happy to report no further issues?

  Yes

  No

  N/A

• Further Comments

• Photos

  Media

• After cleaning is the material free from any signs of staining?

  Yes

  No

  N/A

• Photos

  Media

• Is the material free from signs of de-lamination

  Yes

  No

  N/A

• Photos

  Media

• Does the material pass

  Yes

  No

  N/A

Completed by

• Signature

  Sign