To ensure that
Fabric Quality are checked in a standard way and that inspection is accepted
before sending to Production Lines
This procedure applies to all Fabric from all Buyers and
suppliers.
Responsibility: Fabric Store Manager, Quality Manager,
Production Manager, Merchandising Manager, Supply Chain Manager
Procedure:
v Upon arrival of
Fabrics in Warehouse, it is kept in Quarantine zone
v Warehouse issues
a Fabric Inspection Request of the same to QAD.
v Fabric Quality
Assurance Inspector checks the packaging – Check Moisture Level where
applicable. Select the number of Roll to be inspected according to 4 point
system
v The QA then pick
quantity to be inspected from Roll:
v Small quantities
up to 1000 MTR are 100% checked.
v The approved Trim
cards and related documents like CMS are based upon for Inspection benchmark.
v Defects List is
referred to for Critical –Major and Minor defects.
v After Complete
the inspection QA will make the positive realize letter and Acceptable Fabrics
handover to Fabric warehouse responsible. He will keep the all goods on rack
separately buyer wise and style wise.
v If fail after
inspection inform to senior, he will take necessary step.
Monitoring: Fabric QA manager will monitor if have any
discrepancy shall be investigation and appropriate corrective action taken.
To ensure that Trims
Quality is checked in a standard way and that inspection is accepted before
sending to Production Lines.
This procedure applies to all trims from all Buyers and suppliers.
Responsibility: Store Manager,
Quality Manager, Production Manager, Merchandising Manager, Supply Chain
Manager
Procedure:
v Upon arrival of
accessories in Warehouse, it is kept in Quarantine zone
v Warehouse issues
a Trims Inspection Request of the same to QAD.
v Trims Quality
Assurance Inspector checks the packaging – Check Moisture Level where
applicable.
Select the
number of packages to be inspected
according to AQL Chart.
v The QA then pick
quantity to be inspected from packages:
v According
to AQL 2.5 level II for countable Items.
v More
than 1000 meters 10 % check for non-countable items -allowing 2% defect.
v Less
than 100 Pcs Consignment to do 100% checking at AQL.
v Up to 1000 meters of consignment do 100%
checking.
v Minimum sample quantity will covered
full size range & all batches for inspections.
v The approved Trim
cards and related documents like CMS are based upon for Inspection benchmark.
v Defects List is
referred to for Critical –Major and Minor defects.
v After Complete
the inspection QA will make the positive realize letter and Acceptable goods
handover to trims warehouse responsible. He will keep the all goods on rack
separately buyer wise and style wise.
v If fail after
inspection inform to senior, he will take necessary step.
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