STANDARD OPERATION PROCEDURE FOR FINISHING
SYSTEM
1.
Department
Structure and Attendance:
Factory must have complete department structure comprising of all relevant
categories to have smooth operational function. Daily attendance details
certified by P.M./Section in charge have been available in each section for
management information.
2.
Approved
sample: With packing trims: Finishing department must be provided with a
complete sample for Packing along with all packing trims and approval from
Technical department, which is certified by Q.A. Manager.
3.
Production
Receiving details to be maintained
by finishing department for non wash garments receiving from Production and
Washed garments receiving from Washing.
4.
Stores
requisition: For trims and others to be prepared by finishing in charge and
have to get approval from P.M or F.M to submit to Stores.
5.
Layout:
To be prepared by Work study department and set targets with the approval from
P.M.
6.
Hourly
production records: To be maintained to monitor hourly targets. Production
recorder has to forward it hourly to Finishing in charge through supervisors.
7.
Garment
return records / Style reconciliation: To be maintained and style reconciliation reports to be
submit to F.M. on completion of each style.
Prepared By: Md. Tarikul Islam
01912885383
jonytex073@gmail.com
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