All steps from beginning (reviewing inquiry of labels and order specification) to the end (Delivery and shipment of labels) of the job are checked and controlled by our executive director and her quality control team.

• Customer inquiry of a label is Reviewed by our executive director and also design office to make sure that an appropriate material and adhesive has been chosen for customer purposes.
• After placing an order, customer artwork is checked by design office and Send proof for customer approval.
• Approved customer artwork is the base for production of the labels.
• The material, adhesive, quantity and die cut specification of the ordered label is filled out in an ISO ordered form and is distributed by executive director to all involved disciplines.
• Without presentation of representative of the customer, production of the labels does not start .The material; adhesive quality and printed sample should be confirmed by representative of customer prior to production of the ordered label unless some other way is agreed.
• Production audit of order for completeness and materials/tools/plates.
• First sample sign-off – QA team matches first printed sample with proof.
• Inspection of the finished product by our QA team.
• Audit of shipment information.