Wednesday, 2 December 2015

STANDARD OPERATION PROCEDURE FOR FINISHING SYSTEM

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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