Home : Services : CRDN Process

The CRDN process for comprehensive textile management services:

On-site Inventory

Complete room-by-room inventory

Thorough process

Digital photographs

Pre-existing conditions noted

Standardized, consistent forms

Work Authorization

On-site Inventory

Leather and Fur Form

Satisfaction Slip

Non-salvageable List

Special handling procedures for high value items

Sentimental / heirloom pieces

Leathers and furs

Creating an Audit Trail

Work authorization and on-site inventory signed by homeowner

Verification of what is removed from site

Comparison with printed invoice ensures exact match of unit counts,
brand and pricing

Non-restorable/Non-salvageable inventory

Detailed listing with reason for rejection is provided to homeowner and insurance adjuster or contractor

Non-salvageable list also includes manufacturer name, garment fabric content and size

Leather and fur control sheet

Additional layer of verification

Identifies bigger ticket items

Inventory Control

Tracking

Every order is individually entered into the system and tracked
electronically

Storage

Electronic scanning to stored location

Secure facilities

Delivery

Computer-generated delivery report insures complete order accuracy

Homeowner signature confirmation