ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
SOFTGOODS EVALUATION REPORTSS-
2
A copy of the communication of this report and the specification providing approval to manufacture is uploaded in 1QA records. If applicable approval to ship post PSI must be uploaded into 1QA records.
3
THIS REPORT IS VALID FOR 12 MONTHS, A NEW REPORT MUST BE ISSUED FOR ALL NEW DROPS
4
VENDOR DECLARATION:
5
AZO DYES & FORMALDEHYDE: We confirm this product conforms to BIG W's AZO Policy & formaldehyde requirements
6
UZBEK COTTON: (If applicable) We confirm this product is not manufactured using cotton sourced from Uzbekistan. We are able to supply proof of origin if requested
7
INTELLECTUAL PROPERTY/ LICENCE: Products must not infringe intellectual property rights / license of competitor products. Appropriate due diligence should be undertaken in the form of trademark, design registration and patent searches. Any Intellectual Property must be appropriately licensed for use in the product and target market.
8
PAPER/WOOD & PULP DECLARATION: We confirm that the product does not contain any timber, paper or pulp or that if timber, paper or pulp is present in the product, we have completed and submitted to BIG W an Illegal Logging Questionnaire which is relevant to the source of supply
9
SUBMISSION DETAILS AND DATES
10
Date:25/7/2025Instore Date:
11
Sample Submission Type:Proto / Bronze SubmissionFALSEAdvertisement Date: (if applicable)
12
Pre-Production / Silver SubmissionFALSEInto DC Date:
13
Production / Gold SubmissionFALSEChildrens Nightwear Limited Daywear Category (if applicable)
14
PRODUCT DETAILS
15
Style Number & Description:
16
Product Brand:Buyer:
17
Department:Vendor Name:
18
Size Range: Vendor Style Number:
19
ColourQuantityMonthGeneric Article NumberPre-Pack Article NumberVariant Article NumbersApproval Status
20
21
22
23
24
25
26
27
28
29
30
FACTORY STATUS
31
Factory Name:Party ID:
32
Overall Audit Status:
33
Responsible Sourcing Audit (Ethical):Expiry Date:
34
Quality Audit:Expiry Date:
35
OUTSOURCING PRODUCTION PROCESS
36
Does this product involve any outsourced processes?
Identified - Processes not completed at the main site, usually due to equipment or capability (Refers to a production phase that contributes to the final product but is not the end or packing stage)
Requirements -
"Need to know" - Big W must know & assess all the sites used for outsourced processes related to our product and if any WOW Group brand has identified that facility.
37
Production process detailContain Big W logo?
(any possibility for brand exposure?)
Factory nameFactory addressRemark
(if any specific control process)
38
39
40
PRE-SHIPMENT INSPECTION REQUIREMENT
41
Preshipment Inspection Required on this product?
42
AQL Level For PSI Inspection:
43
PROTOTYPE / BRONZE SAMPLE PERFORMANCE REQUIREMENTS BRIEF
44
Fit & Quality Partner:Date:
45
1st Fit / Visual / Construction:
46
Vendor Comments:
47
F&QP Comments:
48
2nd Fit / Visual / Construction:Date:
49
Vendor Comments:
50
F&QP Comments:
51
3rd Fit / Visual / Construction:Date:
52
Vendor Comments:
53
F&QP Comments:
54
Fabrication Details:
55
Colour %Comp%Comp%Comp%Comp%CompWeightComments
56
57
58
59
60
Comments:
61
Accessory Component Details (small parts refer to Softgoods safety matrix)
62
DescriptionDimensionsQuantityColourSmall PartComments
63
64
65
66
Comments:
67
Labelling Details: All mandatory requirements, all sew in labels, Care label content/ instruction in wording form - country of origin, fiber content & care instruction
68
Item 1 - for 2 set piecesItem 2 - for 2 set pieces
69
Batch Code Number/s:Batch Code Number/s:
70
Vendor insert proposed artworkVendor insert proposed artwork
71
Comments:
72
Packaging Details: Components to meet specification and mandatory requirements, swing tickets, waist talkers, hanger cards, bags, bellyband, shoulder card etc
73
Vendor insert proposed artwork
74
Comments:
75
Product Claims & Warnings: Claims to have supporting documentation or test reports
76
Claim or WarningLocation of claim / warning ie swing ticketVerification / Proof of Claim - Test Report, Verification Letter etc
77
78
79
80
81
Comments:
82
Small Part & Safety check:
83
Comments:
84
Gift with Purchase:
85
Vendor insert proposed artwork
86
Test / Performance Reports: All external 3rd Party Testing, claim testing and garment testing
87
Standard Test TypeTest NameComments
88
Woven Packages
89
Woven Fabrics Full Package Fibre Composition, Fabric Weight, Dimensional Stability, Colourfastness to Washing, Colourfastness to Wet & Dry Rub
90
Woven Garments Full PackageAppearance After Washing, Seam Slippage
91
Woven Fabrics Additional Colourway packageColourfastness to Washing, Colourfastness to Wet & Dry Rub
92
Knit Packages
93
Knit Fabrics Full PackageFibre Composition, Fabric Weight, Dimensional Stability, Colourfastness to Washing, Colourfastness to Wet & Dry Rub
94
Knit Garments Full PackageAppearance After Washing
95
Knit Fabrics Additional Colourway packageColourfastness to Washing, Colourfastness to Wet & Dry Rub
96
Additional Testing required
97
98
99
100