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Flow Chart No.: Revision No.

: 00 Revision Date: 27 April, 2023


PF/QA/RSL/09 SQUARE DENIMS LIMITED
Olipur, Shayestaganj, Habiganj

Finish Goods Chemical (RSL) Testing Procedure Flow-Chart

Chemical Substance Receipt


with Supplier Clearance
Report

IEM Lab
Inspection If Reject

Back to Supplier
Warehouse
If Pass

Process
Consumption

Finished Goods
(Fabric)

Select Random Rolls


from Finished Fabric

RSL Test Conduct if have


buyer requirement* (3rd
Party Lab) If Fail

RCA* & CAP*


If Pass
Warehouse
If Pass
* RSL – Restricted Substance List
* RCA – Root Cause Analysis
Disposition as per
* CAP – Corrective Action Plan
Fabric SOP/QA/05
Dispatch

Prepared By (QA) Reviewed By (QA) Approved: Head of QA

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