BHO Check List

Approved Samples (3 Pairs against each Il-Ref, and ensure specs, style, shade and constrution is correct)
Development History (Development Challenges, any coment from customer or reservation of customer
Method of measurement
Yellow Seals (Ensure to match loose samples with Yellow Seals)
Any SKU of R& I Technique ( If yes, then what may be production variability approvals needed to secure,
Design Based Risk Assessment
any Special application
Red Seals
Product Approvals
Color Approvals, Ask which is ILP color and which is Archroma colors
Toll Gate Recap
Maste Sheet (Including, Associated PS Codes, UPC, FOB, ILNA, Assortment, etc)
Approved CADS
approved art works
Packing method approvals
Mock Ups (Packed from)
Event Lables to confirm
Set Date
Archroma Patches
Packaging prices + supplier
coulmns over pre commit to confirm. i.e crossover, Case pack dimensions (if final), Vendor Case Packs, and SSP,
compositions
Program Name: Ladies 4PP
Total DPCI's: 30 (6=Liners, 15=No Show, 9 Tab No Show)
Styles: Liners & No Show
Total Shades: 58 + Black + White + Grey
Allocated Div: HD2&4
SW: 8/11-13/11
LD: 1/11
Dupro: 15 Nov
FRI Date: 4/11
BHO Check List
Approved Samples (3 Pairs against each Il-Ref, and ensure specs, style, shade and constrution is correct)
Development History (Development Challenges, any coment from customer or reservation of customer
Method of measurement
Yellow Seals (Ensure to match loose samples with Yellow Seals)
Any SKU of R& I Technique ( If yes, then what may be production variability approvals needed to secure,
Design Based Risk Assessment
any Special application
Red Seals
Product Approvals
Color Approvals, Ask which is ILP color and which is Archroma colors
Toll Gate Recap
Maste Sheet (Including, Associated PS Codes, UPC, FOB, ILNA, Assortment, etc)
Approved CADS
approved art works
Packing method approvals
Mock Ups (Packed from)
Event Lables to confirm
Set Date
Archroma Patches
Packaging prices + supplier
coulmns over pre commit to confirm. i.e crossover, Case pack dimensions (if final), Vendor Case Packs, and SSP,
compositions
Remarks
3 Pairs against each Il-Ref received Except 2 Il-Ref. nwwd is shared with Mkt.
Not Any
Back of Heel
63/63 recived
Random Feed, samples provided are in alligne pattern, will go to target for variability approval after Trial runs
Not any
Anti Skid & Moisture Management
Received against 3 Specs
DPCI wise approval from SPARK is pending to share
Pending (Mkt will share on BHO)
Pending (Mkt will share on BHO)
Master Sheet recived except PS Codes
Received
Pending (Mkt will share on BHO)
Pending (Mkt will share on BHO)
Pending (Mkt will share on BHO)
Pending (Mkt will share on BHO)
Received
ColorO standard required, query shared with Mkt.

Case Pack dimensions are not confirmed, will be find by prodution itself.
Provided except 2 DPCI's
KIDS 6PP BHO
Approved Samples
Internal Lab Testing Reports at development stage
Method of measurement
Yellow Seals
Any SKU of R& I Technique
Design Based Risk Assessment
any Special application
Performance Claim
Red Seals
PID
Product Approvals
Color Approvals, Ask which is ILP color and which is Archroma colors
Toll Gate Recap
Maste Sheet (Including, Associated PS Codes, UPC, FOB, ILNA, Assortment, Composition etc)
Cost Sheets
Approved CADS
approved art works

Packing method approvals

Mock Ups (Packed from)

Set Date
Archroma & Color O detail
Remarks
Received Samples, will review and revert in case any query or confusion
Pending
Received
Yellow Seals are pending
As discussed, there is only random feed as R & I technique.
As discussed, there is no design based Risk to asses.
As discussed, there is no any special application.
As discussed, Only Mositure management is a performance claim.
Pending
Pending
Pending
Pending
Pending
Received
Pending
Received
Pls. advise if complete

Only received for 10PP Crew, Liners, and no show approvals are pending

Pending
1-Mar
Pending