QA / Regulatory Request Form

QA & Regulatory Request Form
General Request Information
Request Title*
Please provide a unique comprehensive title for this request
Requester Name*
Requester Email*
example@example.com
Deadline*

MonthDayYear
Customer or Retailer*
Short Request Summary*
Provide any summary notes for the request.

Request Type
What Type of Request is This?*

Specification SheetItem TestingAudit RequestProduct Quality ReviewClaims and Copy Verification

- Specification Sheet Request
- What type of Spec Sheet is needed?*
  
  WP Spec SheetCustomer Spec Sheet
- Is this a LWT Existing WP*
  
  YESNO
- Does this Need Packaging on Spec?*
  
  YesNo
- Where to Obtain this Sample?
- Factory or Vendor
- Items Needing Specification Sheets*
- Other COO / Factory (If Applicable)
- Upload Supporting Documents
  
  Please upload artwork, customer requirements, test protocols, screenshots, photos, or any other supporting files as needed.
  Cancelof
- Customer Requirements
  Provide any general notes regarding the unique or specific asks from the customer.
- Notes for Specification Sheet Request
  OPTIONAL: Section to include any other notes relevant to the request.
- Item Testing Request
- Is this a LWT Existing WP*
  
  YESNO
- Item / WP Number*
- Item Description*
- COO / Factory*
- Where to Obtain the Sample to Test?*
- Lab Required*
  
  In-House TestLab Required
- Type of Testing*
- If "Other" Please Describe
- Specific Lab Requested
  Fill if there is a customer required lab. If left blank, QA will choose the lab.
- Additional Metrics to be Tested Beyond the Requested Testing
  OPTIONAL: Please include any additional notes that the customer is requesting.
- OPTIONAL: Upload Customers Testing Requirements
  
  Cancelof
- Audit Request
- Factory to Audit*
- Type of Audit Requested*
  
  BSCIISO 13485Non-BSCI Ethical AuditGMP AuditCustomer AuditOther
- If Non-BSCI Ethical Audit is there a Specific Ethical Audit Requested?
- If "Other" Please Specify
- If there is a Specific Lab Needed to Audit, Please Specify
  If no specific lab please input "NA"
- Product Quality Review
- Is this a LWT Existing WP*
  
  YESNO
- Item / WP Number (If Existing)*
- Item Description*
- Where to Obtain Sample for Review*
- Incumbent Factory*
- New Factory*
- A default or standard quality approval consists of measuring dimensions, item weight, quality, and construction.
  
  If there is an existing item to compare against, a more thorough comparison is conducted down to material use. If there additional elements of a review are needed, they must be requested in detail and will be added to the default review.
- Are There Any Specific Elements Being Requested Beyond the Basic Product Review?
  OPTIONAL: Please give exact additional elements to review during the basic product review.
- Claims or Copy Verification
- Item Number*
- Item Description*
- Requested Claims*
- If "Other" Substantiation Please List
- OPTIONAL: File Upload for Claims Substantiation
  
  Cancelof

Assigned To:
Assigned To:
Assigned To:
Optional Additional Request Notes:
OPTIONAL: For any general notes that will support the execution of the request.
Additional File Upload

OPTIONAL: For any relevant documents that will support the execution of the request.
Cancelof
Should be Empty:

QA & Regulatory Request Form

General Request Information

Request Type

Specification Sheet Request

Item Testing Request

Audit Request

Product Quality Review

Claims or Copy Verification