Specification ready
The written version and approved sample are aligned.
JYTK APPAREL
Production Process: From Brief to Export
Follow the decisions and production stages that connect an initial enquiry with finished garments.
FABRIC / CUTTING
A look at fabric inspection and cutting as a production step.
THE PRODUCTION FLOW
Twelve steps, in the order the garment moves
Each stage below follows the numbered production-flow material supplied for this site.
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Pattern Making
Digital sizing and grading for children's wear.
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Sample Making
Prototype development for review and approval.
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Fabric Preparation
Materials are prepared and allowed to relax before cutting.
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Fabric Inspection
Checking flaws, shrinkage and color consistency.
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Fabric Cutting
Precision cutting to maintain consistent dimensions.
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Sewing
Assembly by experienced production lines.
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Quality Control
Inline and post-production checks for measurements, seams and defects.
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Finishing
Industrial pressing for a clean, retail-ready finish.
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Brand Packaging
Folding, hangtags and packaging to your specifications.
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Needle Detection
Metal safety scanning on finished garments.
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Cartoning
Export-grade master carton packing for transit.
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Shipment
Sea, air or express shipment to your destination.
What starts the bulk-production clock
Bulk Production Release follows the confirmed order, applicable payment, final specifications and material readiness. The standard production reference is approximately 30–45 calendar days from that release; arrival at the destination is a separate logistics timeline.
RELEASE CONDITIONS
Production starts after the project is ready
Materials ready
Required fabric, trims, decoration and packaging inputs are available or scheduled.
Commercial release
The agreed payment and order conditions are complete.
AFTER DELIVERY
A claim is investigated before a remedy is agreed
When a problem is raised after delivery, the cause is established first. What follows depends on that finding, and a remedy is decided through approval rather than in the first conversation.
Responsibility is established first
The finding can be customer responsibility, transport responsibility, our responsibility, or remain undetermined; a shared outcome is also possible.
The remedy follows the finding
Where the issue is ours, the practical remedy may be rework, replacement, a remake, a credit note or a reasonable refund. A cash refund is not the default answer.
No remedy is promised in the first conversation
The commercial contact collects the details. Refund amounts, free replacement quantities, credit notes, remakes and compensation are decided through internal approval, not agreed on the spot.
Failed inspection is not released by default
Garments that fail the agreed inspection are reworked and checked again. Goods are released against a specific deviation only when the customer has accepted it in writing, which is a high-level approval.
The order closes after the claim window
An order is complete once the goods have been received, the normal claim window has passed and no significant question is still open. A later season or a repeat order starts as a new project.
REORDERS
A reorder is confirmed, not assumed
A repeat of an unchanged style can take a shorter route, because the version is already approved. Even then the quantity, colour and size breakdown, current price, material availability, capacity and delivery are confirmed again before the order is scheduled. A change to fabric, colour, pattern, workmanship, logo, packaging or testing requirement returns the style to review, re-sampling and re-quotation rather than through the short route.