Dwarkesh Consultancy
GRS Document Checklist for Textile Factories

1. Confirm the exact product and process scope.
2. Map the process flow and ownership for each control point.
3. Check current procedures, records, and version control.
4. Review supplier declarations and traceability support files.
5. Verify training, internal review, and management follow-up evidence.
6. List open observations and required closure proof.
7. Assign owners, dates, and escalation points before review.