Range

Presenation

Range Approval

PO released in
SAP Make required
changes w.r.t
vendor, cost etc
PO No
Acceptance

Yes
Fabric & Trim ordered
by the vendor

PPS developed and 4

samples submitted to QC

2 samples - sent to lab for

PPS testing by QC
GPT testing

Fail Intimation to the

PPS testing
buyer and vendor

Pass

Production

Fabric in-house Cutting Printing Sewing Washing Finishing & Packing

Apply for final inspection

Pass Fail
QC Corrections to
ASN approved Apply for ASN
Inspection be done by
the vendor

GRC