Order Quantity:100K pcs, Fabric: S/J, GSM:160gsm, Gadge:24gadge
Checklist:
- Ensure the inventory report is updated and collected from the store.
- Verify and approve requisition requests to the store.
- Confirm SOP compliance for fabric relaxation is maintained.
- Collect and review the fabric inspection report before cutting.
- Verify lab test reports as per buyer requirements.
- Prepare and monitor the cut order plan (schedule).
- Finalize line style selection (production plan).
- Conduct test cutting before bulk production.
- Collect and verify fabric consumption reports.
- Perform measurement checks against approved samples.
- Adjust if deviations are found.
- Obtain bulk cutting permission from QA/merchandiser.
- Conduct daily quality checks and inform the merchandiser if any deviation is found.
- Check and monitor CAD marker efficiency.
- Ensure printing parts are sent and received properly.
- Ensure embroidery parts are sent and received properly.
- Monitor and record cutting wastage.
- After production, check the rejection percentage and take corrective action.
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