Professional Documents
Culture Documents
Quality Assurance
Expectations Manual
July 2019
Chapter 10 Testing and Inspection Lab Responsibilities
Table of Contents ➔ Non-Foods QA Testing Flow chart
Chapter 1 Company History-The start of Costco
Wholesale Chapter 11 How to Read a Test Request
● Sample selection: A third party lab will come to the ● Pre-shipment inspections: Generally at least one
factory to select and seal test samples and, if inspection per destination country is required prior to
requested, buyer reference samples. shipping. This is primarily a visual inspection of the
● DuPro (During Production Inspection): A visual and goods at the factory.
measurement audit of the goods manufactured at the ● Inspection pull: This will be assigned at QA or buyer
time of sample selection. This processes is done discretion. Additional lab testing is completed using
cohesively at the time sample selection booking is samples sealed by the inspector at the pre-shipment
conducted. inspection.
● Production testing: The sealed samples are sent to ● CSS (Costco Smart Screening): The Costco Smart
the third party lab to be tested per Costco protocols Screening Program identifies chemicals of concern in
(including quality, labeling and regulatory testing). different product categories.
Protocols your item will be held to can be requested ● JFSL (Japan Food Sanitation Law): Items that are
from your QA contact (see below) or lab subject to the Japan Food Sanitation Law and will
representative at any time. require certification.
● Display Testing: If an electrically powered display is ● DNA Testing: DNA testing is required for for Pima
being made of your item for warehouse display and/ or ELS Cotton verification.
purposes. This display will be required to be tested
against Costco protocols in addition to the testing
being completed on the actual sell unit.
Advise suppliers in advance if they will be required to go
Review Sample
Review Test Requests Selection/Production/Inspection Review CAPs and
and Assign Reports and Rate them for the Submit them to Buying
Non-Foods Testing/Inspection Labs Buying Team Team
QA
Process Incomplete Tasks
Check Status of Item to Ensure Items Complete
Testing Requested Testing On time
produced.