Industry TemplatesFree templatePDF, Excel, Word exportTextile & Apparel

Pre-Production Meeting (PPM) Minutes Template

The pre-production meeting decides whether an order is ready to be cut. These minutes capture the approvals, material status, risks and owners so that the sewing floor starts with the same facts as the merchandiser and the buyer.

Fill in

Live preview
Download:

Pre-Production Meeting (PPM) Minutes Template

Pre-Production Meeting Minutes

Factory: Sunrise Apparel Pvt Ltd Buyer: Northline Outdoor PO: NL-PO-88231 Style: NL-JKT-2217 Men's quilted shell jacket Quantity: 18,000 pcs in 4 colours Ship date: 2027-02-12 Meeting date: 2026-10-20

Attendees

Merchandiser, production manager, cutting manager, sewing line supervisors, quality manager, planning, buyer QA representative

Approval Status

Fit sample approved Rev 02. Pre-production sample approved with comments. Lab dips approved for 3 of 4 colours. Trim cards signed.

Readiness Check

ItemStatusOwnerDue
Fabric in house and inspected
Trims and labels in house
Pattern and marker approved
Line layout and operator skills
Special machines available
Packing material and cartons
Test reports submitted

Risks and Open Issues

Wadding delivery 5 days late. Colour 4 lab dip pending. Taping machine capacity limited to two lines.

Action List

No.ActionOwnerDue dateStatus
1
2
3
4

Release Decision

Production manager / Date
Quality manager / Date
Merchandiser / Date
Buyer representative / Date

Buyer requirements for this meeting differ. Use this as a starting point and add any buyer-specific checkpoints. Minutes should be issued within one working day of the meeting.

Want readiness status pulled from your ERP?

We can review how material and capacity status could feed your pre-production checks.

Optional. The tool and every export work without this. No spam.

How to use the minutes

Fill in the order header and attendees before the meeting, then update approvals and risks while you talk. During the meeting, complete the readiness check and agree owners and dates in the action list. The release decision is the last step: the production manager and quality manager sign only when blocking items are closed or have a dated plan. Send the exported PDF to everyone the same day.

  • Hold the meeting before cutting starts
  • Bring approved samples to the table
  • Name one owner per action
  • Date every action
  • Do not release with an unplanned blocker

What the meeting should settle

A good meeting covers sample and fit approvals, fabric and trim availability, pattern and marker plans, line allocation, quality plan with critical points, testing and packing. It is also where you agree what happens if the plan slips. Production release without answers on material and approvals is a frequent cause of late shipment, rework, and costly air freight.

Common mistakes and ERP notes

Meetings often end without owners, or approvals are verbal and not recorded. Record the approved sample reference and revision so that it can be traced later. In an ERP, the readiness items map to purchase order receipt status, inspection lot status and capacity plan. If the system shows material not received while the meeting assumes it is, resolve that gap before release.

Frequently Asked Questions

Who must attend a pre-production meeting?

At minimum the merchandiser, production, cutting, sewing, quality, planning and stores or purchasing. Buyer QA often joins for key orders. The aim is to have every function that can block cutting in the room at once.

When should the meeting be held?

After the pre-production sample is approved and the fabric and trims are in house, and before cutting begins. Holding it earlier leaves too many unknowns, and later means rework is already in the cut parts.

What if the order is not ready?

Record the blockers, owners and due dates, and set a follow-up date. Release in stages if the buyer agrees, for example cutting only the colours with approved lab dips, rather than releasing the whole order.

How long should minutes be kept?

Keep them with the order records for at least as long as your buyer agreement or audit scheme requires. They are useful evidence of what was approved, by whom, and when.

If production release depends on spreadsheets and chasing, we can review how readiness status could be pulled from your ERP before each meeting.