SOP of Production and Planning of Denim Manufacturing 01.09.22
SOP of Production and Planning of Denim Manufacturing 01.09.22
Department Remarks
Action Plan
Planning 1 Production order received from Marketing. Must be
2 To be demanded Buyer wash standard Swatch also A-4 size unwashed kept the
Approved fabric. Register.
3 All Standard of documents planning must be forward to R & D
department for checking/analysis/Quality confirmation
R&D 1 All Standard documents of Production order received from Planning. Must be
kept the
2 To be checked with P.O; Code and Buyer requirement.
Register.
3 If all data is ok according to the Buyer standard and production order then
he will do approval signature and forward to Planning department. Also R
&D will give additional ½ yards approval sample to Planning.
4 If he gets any discrepancy of the program then he will send an e-mail to
Marketing/Buyer for correction.
Production After receiving the approval documents from R & D department, Planning will be Must be
Planning distributed among the below operation departments for verifying. kept the
Quality Assurance Register
Warping
Dyeing
Weaving
Finishing
Inspection
Attached copy:
Program sheet
A-4 size approved sample
Design plan
3) Then finally lab comments. Lab ok the trolley and ready to Inspection.
4) Lab Test Report as per Buyer Protocol wise. Lab test report fail then Urgently
informed denim concern (PD sir) & share with marketing person.
Sample & Bulk Joint Wash As per 3 Shade and finding the problem & finally
corrective action
10 Finishing Make a grey fabric wash report & give one copy to finishing dept. They are
following wash report & finished fabric properly. There Controlled.
1. Finished pick
2. Shrinkage
3. Fabric width
4. Skew