Maison de Sport® / The Maison

From Conversation to Collection

Made for Club® / A production guide

A clear path from your first idea to a finished collection.

For clubs and business partners exploring a collection with The Proper Label. Discover the twelve steps of garment production, see what each stage produces and understand where your input is needed.

This is an illustrative workflow for future projects, subject to the agreed project scope. The sequence, responsibilities and approval points are agreed for each order. Sampling may take several rounds, and some steps may run in parallel. Timing is confirmed around the agreed scope, available materials, required inputs and approvals.

From brief to handover

Explore each step for its purpose, output and approval check. All suggested roles are project-specific.

  1. STEP 01 / 12

    Prepare tech pack

    Turn the idea into a shared, versioned brief.

    Purpose, roles & approval
    Purpose
    Define the garment with technical drawings, measurements, materials, colours, artwork and finishing instructions.
    Output
    A versioned tech pack with open questions recorded.
    Suggested lead
    Design / product team
    Approval check
    Agree the brief and identify who can approve revisions.
  2. STEP 02 / 12

    Source sampling fabric and trims

    Bring the material choices into view.

    Purpose, roles & approval
    Purpose
    Order sample fabric, swatches and trims. Identify substitute materials clearly before they are used.
    Output
    A labelled set of sample materials and a record of any substitutions.
    Suggested lead
    Sourcing team
    Approval check
    Confirm sample choices; sample approval does not approve bulk materials.
  3. STEP 03 / 12

    Develop pattern

    Translate the brief into cutting shapes.

    Purpose, roles & approval
    Purpose
    Develop the base-size pattern and connect its construction details to the tech pack.
    Output
    A base-size pattern with identified pieces and revision references.
    Suggested lead
    Pattern maker
    Approval check
    Review the pattern against the current brief before sampling.
  4. STEP 04 / 12

    Create prototype

    Make the first physical version.

    Purpose, roles & approval
    Purpose
    Build an initial garment to review the design and construction. Record the changes it reveals.
    Output
    A prototype with a documented revision list.
    Suggested lead
    Sample room / design team
    Approval check
    Agree which design and construction changes move into the next sample.
  5. STEP 05 / 12

    Create fit sample

    Test how the garment wears.

    Purpose, roles & approval
    Purpose
    Review comfort, movement and measurements on the agreed fit reference. Record changes and resample where needed.
    Output
    A fit sample and a dated fit review.
    Suggested lead
    Technical fit lead / client
    Approval check
    The named approver signs off the base-size fit and the approved version.
  6. STEP 06 / 12

    Select final sample collection

    Choose the pieces that move forward.

    Purpose, roles & approval
    Purpose
    Select the styles, colours and details for the proposed collection. Keep remaining revisions visible and documented.
    Output
    A selected sample collection and a style-by-style revision record.
    Suggested lead
    Design / product team and client
    Approval check
    Confirm the selected versions and any conditions still to be resolved.
  7. STEP 07 / 12

    Confirm order and prepare production

    Put the production requirements in place.

    Purpose, roles & approval
    Purpose
    Confirm quantities by size and colour, destination, scope, commercial requirements and any required payment or licensing conditions.
    Output
    An agreed order specification and a production readiness checklist.
    Suggested lead
    Production coordinator / client
    Approval check
    Confirm required conditions and approvals before authorising the next stage.
  8. STEP 08 / 12

    Grade pattern

    Build the agreed size range.

    Purpose, roles & approval
    Purpose
    Adapt the approved base pattern to the agreed sizes. Review grading and a size set where required by the project.
    Output
    Graded patterns and the agreed size specification.
    Suggested lead
    Pattern maker / technical fit lead
    Approval check
    Approve the size range and required size checks separately from base-size fit.
  9. STEP 09 / 12

    Pre-production sample

    Set the reference for bulk.

    Purpose, roles & approval
    Purpose
    Review a sample using the intended materials, trims, construction and labels. Identify and resolve differences before release.
    Output
    An approved pre-production reference with any exceptions recorded.
    Suggested lead
    Sample room / production coordinator
    Approval check
    Obtain named bulk-release approval for the agreed sample version.
  10. STEP 10 / 12

    Bulk production

    Make the approved collection.

    Purpose, roles & approval
    Purpose
    Cut, sew, decorate and finish against the released specification, with in-process checks and early reporting of issues.
    Output
    The production run with recorded checks and any agreed corrective action.
    Suggested lead
    Production team / coordinator
    Approval check
    Address changes or nonconformities through the agreed approval process.
  11. STEP 11 / 12

    Quality control

    Check the collection against the standard.

    Purpose, roles & approval
    Purpose
    Carry out the final inspection against the agreed specification and measurements. Quality control also takes place throughout development and production.
    Output
    An inspection record with rework, exceptions or release decisions.
    Suggested lead
    Quality inspector / production coordinator
    Approval check
    Resolve findings and record the release decision before dispatch.
  12. STEP 12 / 12

    Pack and ship

    Prepare the handover and follow the journey.

    Purpose, roles & approval
    Purpose
    Pack to the agreed requirements, prepare the packing list and shipping documents, and hand the shipment to the carrier.
    Output
    Packed goods, dispatch documents and available tracking details.
    Suggested lead
    Logistics / receiving team
    Approval check
    Check dispatch information and track confirmed receipt separately; shipping is not confirmed receipt.

Working together

A yes needs a clear meaning.

Record the approved version, the approver and the date. Design, fit, size range, quantity, licensing and payment are separate decisions; approval of one does not approve the others.

Quality control runs throughout the process. Revisions and unresolved questions should be documented before the next release. Any club marks or artwork require the permissions agreed for that project; this guide does not confirm licensing coverage or endorsement.

The next step

Start a conversation.

Tell us about the collection you have in mind. Our concierge can help define the brief and the next steps.

Concierge@theproperlabel.us