PP Meeting/QC File Check List:

1. Tech pack / Updated bulk specs full page & all related comments.
   Print copy comments from the first fit … up to PPS approval.
2. Approved PP sample with comments.
3. Sewing / Packing complete approved Trim Card.
4. Fabric Shade Bands (Before & After wash for wash item) Lab dips / Swatches / Dye lots / Fabric weight report.
5. Wash Standard approval swatch (if applicable).
6. Shell / Combo / Lining test report (if required).
7. Fabric Shrinkage & Shade report.
8. Fabric Inspection report (4.0 systems).
9. Fabrics / Trims / Accessories inventory report.
10. Factory TNA / Detailed production plan.
11. Kingland PO / Buyer PO.
12. Fabric Test report (if required).

Please submit a complete QC file along with the above-mentioned documents by style before the offer Size Set / PP Meeting and attach a checklist copy on each file inside the left part for easy understanding.

Note: If any trims are missing or not yet in-house, please mark them on the checklist and also mention possible in-house dates. Thanks.