A Three-Checkpoint QC Plan
The inspection route is agreed from the approved sample, product risk and buyer requirements. These checkpoints are practical production controls, not a substitute for destination-market testing or buyer-side compliance review.
Checkpoint 1 - Incoming Materials
Colour, weight, thickness or other relevant material checks are defined for the ordered construction.
Checkpoint 2 - In-Process Review
Stitching, coating, logo placement and sizing can be checked at agreed production stages.
Checkpoint 3 - Pre-Shipment
Final sampling follows the inspection plan in the order file. Buyer-appointed third-party inspection can be incorporated when requested.
What We Can Share, and What Must Be Checked Per Style
Glove claims are style-specific. We do not print CE, EN, ANSI, food-contact, medical or chemical claims onto packaging unless the exact construction and destination market have matching documentation.
Order File
Material, size, decoration, carton mark and inspection requirements are frozen before bulk production.
Style Test Reports
Mechanical, chemical, food-contact or cold-weather tests are handled only when the ordered construction requires them.
Compliance Review
Destination-market markings are reviewed before packaging artwork is approved.
Pre-Shipment Report
Buyers can request final inspection photos, measurement checks and defect summaries before release.
Third-Party Inspection
SGS, Bureau Veritas, Intertek or buyer-appointed inspectors can inspect on site when booked by the buyer.
Unsupported Claims
We decline unsupported medical, sterile, electrical, chemical or specialist PPE claims.
Bring Your Own Inspector
Third-party inspection is supported when a buyer wants independent release control. You book and pay the inspector directly; we prepare the cartons, order file and sample set for their visit.
Per-style test reports
Test reports are tied to the exact liner, coating, thickness, cuff, size range and claim. Similar-looking gloves are not treated as the same report.
Pre-shipment third-party AQL
Standard sampling per ISO 2859-1. Major / minor / critical AQLs agreed in the PI. We schedule the inspector on your behalf if useful.
Rework before release
If a lot fails the agreed inspection plan, we document the issue and agree rework or replacement before shipment.
Need a Documentation Review?
Send the target market, glove construction, packaging claim and intended use. We will tell you which documents are already available and which tests must be arranged before artwork approval.
Request Documentation ReviewQuestions Buyers Ask About Our Quality System
Will you share documentation before an order?
Yes. We can share the documents available for the relevant style and flag what still needs buyer-side or lab confirmation before production artwork is locked.
What AQL standard do you inspect to?
The final inspection level is agreed in the order file. Many work-glove programs use common AQL sampling plans, but medical, disposable, food-contact or PPE claims may require tighter or different checks.
Can I send my own third-party inspector?
Yes. Buyer-appointed inspectors are welcome when booked in advance. We prepare the cartons, samples, order file and inspection area; the buyer contracts the inspector directly.
What happens if a batch fails inspection?
We document the defect category and agree rework, replacement or another buyer-approved release action before shipment.
Do you handle EU and US compliance?
We support documentation preparation and style-specific testing where relevant, but we do not apply unsupported CE, UKCA, ANSI, food-contact, medical or chemical claims to a glove.