Asha CreationsKNITWEAR EXPERTS
SINCE 2014

Home / Quality & Compliance

QUALITY & COMPLIANCE / ASHA CREATIONS

Your name is
on the range.
Our responsibility
is in every garment.

2014KNITWEAR EXPERTS SINCE

You need a manufacturing partner your sourcing and QA teams can evaluate with confidence.

That begins with visible standards, meaningful checks and the right information for your vendor review.

Start with the credentials ↓

CREDENTIALS FOR YOUR VENDOR REVIEW

People. Processes. Accountability.

SOCIAL COMPLIANCE

Sedex /
SMETA 4-Pillar

Review labour standards, health & safety, environmental performance and business ethics as part of your supplier evaluation.

Request audit information ↗SMETA is an audit methodology, not a certification. Review the current audit scope, date and applicable follow-up information.

QUALITY MANAGEMENT

ISO 9001

A quality-management reference for your vendor review. Ask for the current certificate and assess the entity, scope and validity against your requirements.

Request certificate details ↗Review the certificate alongside the product specifications, testing requirements and inspection arrangements for your programme.

OUR POINT OF VIEW

A final inspection
cannot fix an
unclear beginning.

A sample can look right.
The standard still needs to be clear.

Fabric behaviour, fit, tolerances, construction and finishing all affect what arrives at your warehouse. Those decisions need to be settled early enough to guide production.

Our approach connects the approved reference to checks through development, bulk and dispatch—so quality is a working requirement throughout the programme.

WHERE QUALITY TAKES SHAPE

Three stages.
One agreed standard.

Each stage answers a different question for your team.

01

BEFORE BULK

What are we
repeating?

Define the approved garment before asking production to repeat it.

  • Fabric construction, composition and finish
  • Fit comments, measurements and tolerances
  • Shrinkage and colour-fastness requirements
  • Approved trims, branding and sample reference
BUYER CHECKPOINTAlign the specification and identify any pending approvals.
02

DURING PRODUCTION

Are we staying
on standard?

Look for variation while there is still an opportunity to act.

  • Inline measurement checks
  • Stitching and workmanship observations
  • Consistency against the approved reference
  • Follow-up on issues requiring correction
BUYER CHECKPOINTAgree what needs attention and how the next check will address it.
03

BEFORE DISPATCH

Is the order
ready to receive?

Review the finished order against the agreed handover requirements.

  • Garment appearance and finishing
  • Measurements and final inspection requirements
  • Labels, packing and presentation
  • Programme-specific dispatch instructions
BUYER CHECKPOINTReview final inspection and packing readiness before dispatch.

MAKE THE REVIEW PRACTICAL

Ask for the evidence
your team needs.

A useful vendor conversation is specific. Share your checklist so we can align the documents, checks and approvals relevant to your programme.

Discuss your vendor checklist ↗
01

The approved reference

Fabric specifications, measurement requirements and consolidated sample comments.

02

The testing requirement

Relevant test methods, conditions and acceptance criteria agreed for the product.

03

The production checks

What is checked during manufacturing and how open observations are followed up.

04

The final review

Inspection, finishing, packing and documentation requirements for the handover.

THE CONVERSATION THAT MATTERS

“What changed?
What does it affect?
What do we do next?”

If a fabric, approval or production issue appears, the update should give your team something it can act on. Early clarity keeps more options available.

FOR SOURCING & QA TEAMS

Put your standard
on the table.

Send your tech pack, test requirements or vendor checklist. Let’s establish what your programme needs before the first style moves forward.