Label Procedure SOP

"Label Procedure SOP"

☑️ Label Received by – Sewing Input Man.

☑️ Label Ensure by – Line Production Supervisor.

☑️ Label Check by – Sewing Quality Supervisor.

☑️ Label Attached by –Nominated Sewing Operator.

1️⃣ Sewing Input Man received the label from sewing sub-store and handover the production supervisor.

2️⃣  Keep the Label in the Poly Bag and tie with bundle.

3️⃣  Production Supervisor handover the bundle to the Sewing Quality Supervisor.

4️⃣  Sewing Quality Supervisor check the -

⏭️  Size

⏭️  Color

⏭️  PO No.

⏭️  Country

⏭️  fabric composition etc. 

 🔁 LABELS NEED TO CHECK WITH APPROVED TRIM CARD. ( COMPOSITION, STYLE, COLOR, PO NO….).

❌ If found Not OK Handover to Sewing Supervisor for replacement. 

🔃  Sewing Input Man return the label to Trims & Accessories Store for replace.

☑☑  If found OK, sent to Sewing Operator through Sewing Supervisor for attach with body.

⏸️ Sewing Operator compare the size label & country & P.O wise.

✔️✔️  If found OK, attached with garments.

❌  If found Not OK, return to Sewing Supervisor for replace.

🔤  Maintain “Care Label Checking Record” which contain:

☑️☑️ Line No., Date, Buyer, Style, PO No, Barcode, Size, Total size, Total size received quantity, Bundle No., Bundle Quantity, Bundle use, Balance and authorized signature (SV/Line Chief) etc.

#️⃣#️⃣ ALL LABEL SHOULD KEEP IN A LOCKED BOX AT INPUT AREA.

#️⃣#️⃣  ENSURE OPERATOR HASN’T MULTIPLE SIZE LABEL AT OPERATION AREA. OPERATOR COULD HAVE ONLY ONE SIZE AT THE TIME OF ATTACHING SIZE LABEL.

#️⃣#️⃣ EXCESS LABELS MUST NEED TO KEEP AT SEPARATE AREA OR NEED TO SEND AT STORE FOR KEEPING.

Thanks. 

QA Guidelines.