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PET APPAREL / OEM WORKFLOW

Pet apparel OEM process: sizing to bulk.

OEM pet apparel sizing workflow: body vs garment measures, size matrix, sample fit review, approval record and packing notes.

PRETTY product notes · Updated 2 November 2026

Brown plaid pet dress with pattern paper and measuring tape for OEM sizing review
Collection presentation · Confirm measurements and construction against the selected sample.

THE SHORT ANSWER

An OEM apparel sizing workflow separates body measurements from finished garment measurements, builds a size and colour quantity matrix, reviews fit on a physical sample, and records the approved revision before bulk. Pattern, fabric and trim changes are assessed per style; MOQ is confirmed against your breakdown, not a catalogue figure.

Separate body measures from garment measures

Record the animal body points you care about and the finished garment points you will accept, with units. Mixing the two sets is a common source of sample disputes.

Build the size and colour matrix early

List units by style, colour and size before quoting. A single total does not establish the minimum for each variant and hides where sampling effort should go.

Send a clear OEM change list

For OEM, send a drawing, tech pack or reference such as D01 or D02 with the changes marked. Open fields should be marked rather than left silent.

Sample fit, then approve one revision

Agree what the sample must answer: fit, trim, fastening, care label and packing. Approve one revision with photographs; that revision defines the batch.

Carry sizing into packing and repeats

Size labels, assortment and care information belong with the approved revision. Repeat orders should quote against that revision and flag any material or grading change.

Sizing workflow checkpoints.
StepRecordReview question
Measurement mapBody points vs garment points with unitsAre the two sets kept separate?
MatrixUnits by style, colour and sizeWhere should sampling effort go?
Change listMarked changes from D01/D02 or tech packAre open fields marked?
Sample fitPurpose, revision comments, photosWhich revision will be approved?
HandoffApproved revision into packing and repeatsWill repeats quote the same revision?

Common gaps in a buying brief.

Mixing body and garment numbers

Label each measurement set clearly.

Quoting from a total without a matrix

Break quantities by variant first.

YOUR NEXT CONVERSATION

Bring these details to the discussion.

Choose the points you want to review. Your selection will be added to the editable specification notes in your enquiry.

Sample approval recordBlank CSV worksheet · opens in a spreadsheet
Review points

Select any relevant points

Start a project enquiry

TXT file · Selected points for your buying team.

NEXT STEP

Apply this guide to your order.

BEFORE WE BEGIN

Questions from the buying brief.

What is the first step in an OEM apparel sizing workflow?

Write body measurement points and finished garment measurement points separately, with units, then attach a size and colour quantity matrix. That pair of records keeps the sample discussion focused on fit rather than on a vague “make it larger” comment.

How do D01 or D02 fit into OEM work?

Use them as style references while you mark the changes you need. Pattern, fabric, trim and construction changes are assessed per style; the reference becomes a purchasing specification only after sampling and written approval.

When is MOQ confirmed for private label apparel?

MOQ is confirmed per project against your style, colour and size breakdown after the brief is reviewed. A combined unit total is not enough to set variant-level minimums.

NEXT STEP / SOURCING BRIEF

Planning a bulk production order?

Share the product family, estimated batch quantity, destination and custom requirements.

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