Production and quality protocol
Ostenmark runs its own floors. This is the sequence every order follows, the inspection regime applied to it, and what happens contractually when a lot does not conform.

- Inspection standard
- AQL 2.5
- Pass rate, 12 mo
- 99.4%
- On-time shipment
- 97.8%
- Traceability held
- 7 yr
Workflow
§ 01Six stages, each with a named owner
Durations are working days and are confirmed per programme at quotation. Bulk production does not begin until the pre-production sample is approved in writing.
- 01
Specification and costing
We review the tech pack, resolve open construction questions and return a costed bill of materials with a firm production window.
3–5 days
Client services
- 02
Material qualification
Leather, fabric and trim are selected and physically tested — or your nominated supplier is audited and approved before any order is placed.
5–10 days
Sourcing · QA
- 03
Sampling and approval
Proto, fit and pre-production samples are produced and signed off in sequence. Bulk does not start until the PP sample is approved in writing.
10–15 days
Product development
- 04
Bulk production
The run is scheduled against a named line with weekly output reporting and in-line inspection at defined checkpoints.
25–45 days
Production
- 05
Final inspection
Final random inspection to AQL 2.5. Third-party inspectors may attend unannounced. Non-conforming lots are reworked, not shipped.
2–4 days
Quality assurance
- 06
Export and delivery
Packing, export documentation, customs clearance and freight under your elected Incoterm, with tracking issued at departure.
Per Incoterm
Trade compliance
Capacity
§ 02Capacity by site
Allocation is committed against a named line before a delivery date is confirmed. Utilisation is reported so schedule risk surfaces before it becomes a delay.
FY2025 · all sites
30 garment, 19 other
Production and QA
Rolling quarter
| Site | Output | Lines | Headcount |
|---|---|---|---|
| Porto, Portugal | Leather goods · Footwear | 11 | 340 |
| İzmir, Türkiye | Garment · Knitwear · Woven textiles | 14 | 470 |
| Chennai, India | Leather goods · Tannery-adjacent | 8 | 310 |
| Ho Chi Minh City, Vietnam | Garment · Outerwear · Footwear | 16 | 710 |

Fig. 02 — Footwear finishing, Porto
Quality
§ 03Inspection regime
Inspection is a gate at each stage, governed by ISO 2859-1 at AQL 2.5. Non-conforming lots are reworked or replaced — they are not shipped and discounted.
Non-conformance
§ 04What happens when a lot fails
The measure of a manufacturer is not the pass rate. It is the documented, time-bound sequence that runs when the pass rate is missed.
- Non-conformance report
- Issued within 24 hours of detection
- Corrective action plan
- Within 3 working days, client-approved
- Rework or replacement
- At Ostenmark cost, schedule protected
- Root cause review
- 8D methodology, closed in writing
Ostenmark carries the liability in every engagement model, including work placed with managed third-party vendors — because in that model we hold the vendor contract rather than introducing you to it.
Export
§ 05Out of the factory, into the market
Finished goods are packed, documented and shipped by our own trade division — the same entity that made them, so the paperwork matches the carton.
- Incoterms
- EXW · FOB · CIF · DDP
- Modes
- FCL, LCL, air and rail
- Volume
- 2,400 TEU / year
- Documentation
- Issued by Ostenmark




Fig. 03 — Packing, consolidation and despatch
Audit
§ 06Certification and audit access
Unannounced access to any Ostenmark site during production hours is written into our standard terms, for your staff and for third-party inspection bodies.
| Standard | Scope | Certification body | Valid to |
|---|---|---|---|
| ISO 9001:2015 | Quality management system | SGS | 2027 |
| ISO 14001:2015 | Environmental management | SGS | 2027 |
| SMETA 4-Pillar | Ethical trade audit | Sedex | Annual |
| OEKO-TEX 100 | Textile substance testing | Hohenstein | 2026 |
| LWG Gold | Tannery environmental rating | Leather Working Group | 2026 |
| GOTS 7.0 | Organic chain of custody | Control Union | 2026 |
| amfori BSCI | Social compliance | amfori | Annual |
| REACH / SVHC | EU chemical compliance | Intertek | Continuous |
Next step
Request a sample run
A pre-production sample is the fastest way to assess construction quality against your own standard. Send the specification and we will schedule it.
- Response time
- One business day
- Enquiries
- mrtrades2005@gmail.com