Social and facility assessment
Based on the confirmed product and production arrangement, STELRN can provide applicable SMETA, amfori BSCI, WRAP, or equivalent facility assessment materials for that order.
Product compliance & quality control
Make your products meet destination-market and buyer standards
STELRN confirms applicable testing, inspection, labeling, packing, and document conditions based on product, material, destination market, and buyer requirements, and forms a clear written plan before quotation and production.
- Product-level compliance assessment
- AQL inspection plans
- Third-party testing support
Compliance confirmation path
From product requirements to a compliant production plan
Compliance documents and testing needs are confirmed against the specific product, production arrangement, destination market, and order conditions so the materials provided match the actual program.
- 01
Confirm product and market requirements
Product category, destination market, material claims, buyer standard, and delivery plan.
- 02
Confirm STELRN production feasibility
Match category capability, process scope, available evidence, and timing before quotation.
- 03
NDA and document confirmation
Confidential production-site, audit, and project records are reviewed after scope confirmation and NDA.
- 04
Write controls into the offer
Testing, inspection, corrective action, fees, and release gates are recorded before bulk commitment.
Compliance documents & inspection records
Review compliance documents matched to the order production scope
Confidential production-site, audit, and customer-project materials are provided for review after the project scope is confirmed and an NDA is signed.
Product and chemistry
OEKO-TEX Standard 100 scope records, REACH / buyer RSL testing, and CPSIA support where applicable.
Quality and corrective action
Redacted inspection samples, defect records, corrective-action status, and reinspection evidence where available.
Quality inspection
A quality inspection plan that can be adjusted to buyer requirements
The final sampling plan, defect catalogue, and release decision are agreed by product and PO. AQL is an acceptance-sampling method, not a defect-rate guarantee.
- Sampling basis
- ISO 2859-1 / ANSI/ASQ Z1.4 style normal single sampling
- Default inspection level
- General Inspection Level II unless the buyer specifies another plan
- Proposed acceptance criteria
- Critical: Ac 0 · Major AQL 2.5 · Minor AQL 4.0
- PO-specific sampling table
- Final lot size, code letter, sample size, Ac/Re values, and severity definitions confirmed per product and PO
- Typical checkpoints
- Material readiness · inline / DUPRO · final random inspection · packing release
- Independent inspection
- SGS, Bureau Veritas, Intertek, or buyer-nominated provider quoted as a line item
- Nonconformance
- Rework, corrective action, reinspection, charging, and release authority agreed before bulk
Destination-market requirements
Turn destination-market requirements into product-level checks
The matrix describes testing and document support—not universal legal approval. Final obligations depend on product, material, market, economic-operator role, and contract.
EU / UK
Arrange REACH Annex XVII and buyer RSL testing based on product and material requirements, and support fibre, care, origin, and safety documents where applicable.
US / Canada
Support FTC / Canadian textile and care-label requirements by product category; confirm CPSIA for children’s products where applicable, and review California Proposition 65 requirements.
Buyer-specific
OEKO-TEX scope checks, nominated laboratory protocols, retailer manuals, packaging rules, and buyer-defined restricted-substance lists.
MOQ & lead time
MOQ, lead time, and payment references
Final terms are confirmed after material, customization, evidence, testing, capacity, and destination review.
- Apparel MOQ
- From ~300 pcs on stock fabric; commonly ~800–1,000 pcs for custom knit or dye lots
- Accessories / promo
- Often ~500–2,000 pcs depending on mold, decoration, and pack-out
- Sample timing
- Typically 7–14 days after a complete brief and material confirmation
- Bulk timing
- Typically 25–45 days after PP approval, deposit, material readiness, and capacity confirmation; peak season may be longer
- Payment reference
- 30% deposit / 70% before shipment; LC at sight subject to account qualification
- Testing and inspection
- Laboratory, audit, third-party inspection, rework, and reinspection costs stated in the offer
- Delivery basis
- Supported Incoterms® 2020 rule and named place / port confirmed in the quotation
Next step
Submit your product and compliance requirements
Share the product, destination market, quantity, material claims, buyer standard, and timing. We will confirm testing, inspection, and document conditions before quotation.