PRODUCTION DEPARTMENT:

Start

Bulk Production

Assembly
In-Line
End line checking & AQL

Button & button hole/ Bar tack

Washing
Checking

Ironing

Final checking

Measurement checking

Tagging

Packing

FSA Audit

Auditing by buyer QA

Parts preparation
Cut parts received from
cutting department

Truck out End

 CAD
consumption from
Analyze fabric

IED
data from
sewing
general
Obtain
from sample
Prepare cost sheet

MERCHANDISING DEPARTMENT: Start

trims and fabric
Analyze cost of

Develop proto
Obtain tech pack from buyer
sample

Costing Sampling
Confirmation of
order

Develop sample as
per the tech pack

Yes Approval No

Cost sheet & sample sent to buyer for approval

Execution of order by entering details in ERP

Cost sheet
reworked

Obtain PCD & details Source trims & fabric Book washing & Obtain GSD from
from production unit from concerned dept. embroidery capacity if IED
required

Pr
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Follow up with Submit required or orp vegarments Follow up on
Execute ke or d fr the payments End
production documents to for
d final
at om
bulk order ed for goods
departments & documentation inspection.
a bu
update the buyer dept Truck outnd fi yer
t

Hold pre production Yes Approval No

meeting with the
production unit
WASHING:

Start

Desizing

Rinse wash

Softening

Hydroextraction

Drying

End
Finishing Department:

Start

Goods from sewing section

Ironing

Measurement check by QC

Attach price tags and

accessories

Metal detection

Folding and packing

Final Inspection

End
FABRIC STORE:

Start

Receiving Fabric Roll

In-house inventory

Cutting for inspection

Shade segregation

Quality check If off shade then inform

merchandiser

Kept in store

End
d