From template to signed report, without retyping
The point of checklist software is not the checklist. It is that the thing the inspector ticks on the garment floor and the thing the buyer reads in the PDF are the same record, so nothing is transcribed, summarised or quietly lost between them.
| Stage | What happens |
|---|---|
| Build | Create a checklist template once — an ordered list of items, each renameable and flagged as required. |
| Assign | Attach it to a buyer, or to a specific PO number. Matching inspections resolve it automatically, falling back to your tenant default and then the standard 27-item checklist. |
| Capture | The inspector works through it offline, adding photos and comments per item. |
| Score | Every item must be reviewed as Correct, Defect or N/A before submit, and every Defect needs a description. On a final audit, accept/reject comes from the AQL sampling plan. |
| Report | The completed checklist flows into the signed garment inspection PDF with the defects and signatures. |